Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280923APB_FTO_293810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-021-002/47-B
(BIJAPURI NO.2) 		1746004000NRG24270920230326759 28/09/2023 GHANSYAM SINGH 1746004WL016168 GHANSYAM SINGH 00045 BARB0SOHAGP 1400 1400 Processed 09/11/2023 296460649 GHANSYAMSINGH BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-073-003/150
(KUMHANI) 		1746004073NRG24280920230327235 28/09/2023 samro bai 1746004073WL016205 samro bai 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 296460649 samrobai BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24280920230327242 28/09/2023 RAMCHARAN BAIGA 1746004073WL016205 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 296460649 RAMCHARANBAIGA BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24280920230327243 28/09/2023 RAMCHARAN BAIGA 1746004073WL016205 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 296460649 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-106-001/150-B
(SARAI) 		1746004000NRG24280920230327344 28/09/2023 RAJU PRASAD 1746004WL016212 RAJU PRASAD 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 296460649 RAJUPRASAD BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/150-B
(SARAI) 		1746004000NRG24280920230327343 28/09/2023 RAJU PRASAD 1746004WL016212 RAJU PRASAD 00045 BARB0SOHAGP 720 720 Processed 09/11/2023 296460649 RAJUPRASAD BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-110-001/15-A
(TARANG) 		1746004000NRG24280920230327374 28/09/2023 LALIYA SINGH GOND 1746004WL016213 LALIYA SINGH GOND 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 296460649 LALIYASINGHGOND BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-110-001/161-C
(TARANG) 		1746004000NRG24280920230327380 28/09/2023 SUMESH SINGH 1746004WL016213 SUMESH SINGH 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 296460649 SUMESHSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-110-001/91
(TARANG) 		1746004000NRG24280920230327395 28/09/2023 Rajkumar panika 1746004WL016213 Rajkumar panika 00045 BARB0SOHAGP 600 600 Processed 09/11/2023 296460649 Rajkumarpanika STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-110-001/91-A
(TARANG) 		1746004000NRG24280920230327396 28/09/2023 Ravidas Panika 1746004WL016213 Ravidas Panika 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 296460649 RavidasPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
11 PUSHPRAJGARH MP-46-004-073-001/78-B
(KUMHANI) 		1746004073NRG24280920230327226 28/09/2023 GULAB SINGH 1746004073WL016204 GULAB SINGH 00045 BARB0VJSDOL 800 800 Processed 09/11/2023 296460649 GULABSINGH BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24280920230327233 28/09/2023 JETHU LAL 1746004073WL016205 JETHU LAL 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 JETHULAL BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24280920230327234 28/09/2023 JETHU LAL 1746004073WL016205 JETHU LAL 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 JETHULAL BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-073-003/29-A
(KUMHANI) 		1746004073NRG24280920230327237 28/09/2023 Shemvati bai 1746004073WL016205 Shemvati bai 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 Shemvatibai BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-073-003/67
(KUMHANI) 		1746004073NRG24280920230327241 28/09/2023 SANTULAL 1746004073WL016205 SANTULAL 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 SANTULAL BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24280920230327244 28/09/2023 RAMESH 1746004073WL016205 RAMESH 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 RAMESH BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24280920230327245 28/09/2023 RAMESH 1746004073WL016205 RAMESH 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 RAMESH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-073-003/79-A
(KUMHANI) 		1746004073NRG24280920230327248 28/09/2023 SONBATI BAIGA 1746004073WL016205 SONBATI BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 09/11/2023 296460649 SONBATIBAIGA BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-073-003/86
(KUMHANI) 		1746004073NRG24280920230327227 28/09/2023 PARWATI BAI 1746004073WL016204 PARWATI BAI 00045 BARB0VJSDOL 800 800 Processed 09/11/2023 296460649 PARWATIBAI BANK OF BARODA(606985)
SubTotal 8600 8600
20 PUSHPRAJGARH MP-46-004-064-001/113-A
(KHAJURWAR) 		1746004000NRG24270920230326557 28/09/2023 Jaiprakash 1746004WL016156 Jaiprakash 00048 BKID0009416 1476 1476 Processed 09/11/2023 296460649 Jaiprakash BANK OF INDIA(508505)
SubTotal 1476 1476
21 PUSHPRAJGARH MP-46-004-006-002/69
(ANTARIYA) 		1746004006NRG24270920230326785 28/09/2023 arjun singh 1746004006WL016169 arjun singh 00089 CBIN0281691 1463 1463 Processed 09/11/2023 296460649 arjunsingh CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-008-002/258
(BAHPUR) 		1746004008NRG24250920230323777 28/09/2023 RAJKRN 1746004008WL015971 RAJKRN 00089 CBIN0281691 1560 1560 Processed 09/11/2023 296460649 RAJKRN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 PUSHPRAJGARH MP-46-004-008-002/258
(BAHPUR) 		1746004008NRG24250920230323776 28/09/2023 RAJKRN 1746004008WL015971 RAJKRN 00089 CBIN0281691 1560 1560 Processed 09/11/2023 296460649 RAJKRN STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-012-002/11-A
(BASAHI) 		1746004012NRG24280920230327253 28/09/2023 PAPPU SINGH MASRAM 1746004012WL016206 PAPPU SINGH MASRAM 00089 CBIN0281691 1480 1480 Processed 09/11/2023 296460649 PAPPUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-045-002/58
(GONDA) 		1746004000NRG24280920230327534 28/09/2023 GEETA BAI 1746004WL016224 GEETA BAI 00089 CBIN0281691 1190 1190 Processed 09/11/2023 296460649 GEETABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-045-002/9
(GONDA) 		1746004000NRG24280920230327544 28/09/2023 THAGGU LAL 1746004WL016224 THAGGU LAL 00089 CBIN0281691 1190 1190 Processed 09/11/2023 296460649 THAGGULAL CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-003/117
(HARRATOLA) 		1746004049NRG24280920230327151 28/09/2023 PAWAN 1746004049WL016202 PAWAN 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 PAWAN STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-049-003/123-A
(HARRATOLA) 		1746004049NRG24280920230327155 28/09/2023 PRATAP SINGH 1746004049WL016202 PRATAP SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 PRATAPSINGH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-049-003/125-B
(HARRATOLA) 		1746004049NRG24280920230327156 28/09/2023 OM PRAKASH 1746004049WL016202 OM PRAKASH 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 OMPRAKASH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-049-003/131-C
(HARRATOLA) 		1746004049NRG24280920230327157 28/09/2023 NEELU BAI 1746004049WL016202 NEELU BAI 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 NEELUBAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-049-003/135
(HARRATOLA) 		1746004049NRG24280920230327159 28/09/2023 DHIRAJIYA BAI 1746004049WL016202 DHIRAJIYA BAI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 DHIRAJIYABAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-003/135
(HARRATOLA) 		1746004049NRG24280920230327158 28/09/2023 DHIRAJIYA BAI 1746004049WL016202 DHIRAJIYA BAI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 DHIRAJIYABAI STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-049-003/14
(HARRATOLA) 		1746004049NRG24280920230327160 28/09/2023 TIHLU PRASHAD 1746004049WL016202 TIHLU PRASHAD 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 TIHLUPRASHAD STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-049-003/143
(HARRATOLA) 		1746004049NRG24280920230327164 28/09/2023 RAMA 1746004049WL016202 RAMA 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 RAMA CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-003/143
(HARRATOLA) 		1746004049NRG24280920230327163 28/09/2023 RAMA 1746004049WL016202 RAMA 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 RAMA CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-049-003/145-A
(HARRATOLA) 		1746004049NRG24280920230327168 28/09/2023 AMRIT LAL 1746004049WL016202 AMRIT LAL 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 AMRITLAL STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-049-003/145-A
(HARRATOLA) 		1746004049NRG24280920230327167 28/09/2023 AMRIT LAL 1746004049WL016202 AMRIT LAL 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 AMRITLAL CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-049-003/146
(HARRATOLA) 		1746004049NRG24280920230327169 28/09/2023 KUWARIYA BAI 1746004049WL016202 KUWARIYA BAI 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-049-003/147-B
(HARRATOLA) 		1746004049NRG24280920230327170 28/09/2023 BRAJBHAN SINGH 1746004049WL016202 BRAJBHAN SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-049-003/149
(HARRATOLA) 		1746004049NRG24280920230327172 28/09/2023 BHAIYALAL 1746004049WL016202 BHAIYALAL 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 BHAIYALAL STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-049-003/149-C
(HARRATOLA) 		1746004049NRG24280920230327173 28/09/2023 ASHOK 1746004049WL016202 ASHOK 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 ASHOK CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-049-003/155
(HARRATOLA) 		1746004049NRG24280920230327175 28/09/2023 CHARAN SINGH 1746004049WL016202 CHARAN SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 CHARANSINGH STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-049-003/155
(HARRATOLA) 		1746004049NRG24280920230327174 28/09/2023 CHARAN SINGH 1746004049WL016202 CHARAN SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 CHARANSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-049-003/156-A
(HARRATOLA) 		1746004049NRG24280920230327176 28/09/2023 SON SINGH 1746004049WL016202 SON SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 SONSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-049-003/172
(HARRATOLA) 		1746004049NRG24280920230327180 28/09/2023 SUKHLAL 1746004049WL016202 SUKHLAL 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 SUKHLAL CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-049-003/180-A
(HARRATOLA) 		1746004049NRG24280920230327182 28/09/2023 PYARI 1746004049WL016202 PYARI 00089 CBIN0281691 540 540 Processed 09/11/2023 296460649 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUSHPRAJGARH MP-46-004-049-003/187
(HARRATOLA) 		1746004049NRG24280920230327186 28/09/2023 MANGAL SINGH 1746004049WL016202 MANGAL SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 MANGALSINGH STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-049-003/199
(HARRATOLA) 		1746004049NRG24280920230327188 28/09/2023 RAM SINGH 1746004049WL016202 RAM SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-049-003/199-C
(HARRATOLA) 		1746004049NRG24280920230327190 28/09/2023 DHARMENDRA 1746004049WL016202 DHARMENDRA 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 DHARMENDRA STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-049-003/204-A
(HARRATOLA) 		1746004049NRG24280920230327192 28/09/2023 GIRWAR PRASAD 1746004049WL016202 GIRWAR PRASAD 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 GIRWARPRASAD CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-049-003/204-A
(HARRATOLA) 		1746004049NRG24280920230327191 28/09/2023 GIRWAR PRASAD 1746004049WL016202 GIRWAR PRASAD 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 GIRWARPRASAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-049-003/43
(HARRATOLA) 		1746004049NRG24280920230327194 28/09/2023 MUNNA 1746004049WL016202 MUNNA 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 MUNNA STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-049-003/44
(HARRATOLA) 		1746004049NRG24280920230327195 28/09/2023 SHYAMLAL 1746004049WL016202 SHYAMLAL 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 SHYAMLAL STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-049-003/47
(HARRATOLA) 		1746004049NRG24280920230327197 28/09/2023 MATHURA PRASAD 1746004049WL016202 MATHURA PRASAD 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24280920230327198 28/09/2023 BRIJLAL SINGH 1746004049WL016202 BRIJLAL SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 BRIJLALSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-049-003/67
(HARRATOLA) 		1746004049NRG24280920230327202 28/09/2023 CHOTELAL 1746004049WL016202 CHOTELAL 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 CHOTELAL STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-049-003/71
(HARRATOLA) 		1746004049NRG24280920230327204 28/09/2023 MUNNI 1746004049WL016202 MUNNI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 MUNNI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-049-003/75
(HARRATOLA) 		1746004049NRG24280920230327207 28/09/2023 SHYAM SINGH 1746004049WL016202 SHYAM SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 SHYAMSINGH STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-049-003/75
(HARRATOLA) 		1746004049NRG24280920230327206 28/09/2023 SHYAM SINGH 1746004049WL016202 SHYAM SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-049-003/80
(HARRATOLA) 		1746004049NRG24280920230327208 28/09/2023 DILER SINGH 1746004049WL016202 DILER SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 DILERSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-049-003/82
(HARRATOLA) 		1746004049NRG24280920230327209 28/09/2023 JANKI 1746004049WL016202 JANKI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 JANKI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-049-003/84
(HARRATOLA) 		1746004049NRG24280920230327210 28/09/2023 SAWANI 1746004049WL016202 SAWANI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 SAWANI STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-049-003/87
(HARRATOLA) 		1746004049NRG24280920230327212 28/09/2023 LAXMAN 1746004049WL016202 LAXMAN 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 LAXMAN STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-049-003/87
(HARRATOLA) 		1746004049NRG24280920230327211 28/09/2023 LAXMAN 1746004049WL016202 LAXMAN 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 LAXMAN CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-049-003/88-A
(HARRATOLA) 		1746004049NRG24280920230327213 28/09/2023 MANNA SINGH 1746004049WL016202 MANNA SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 MANNASINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-049-003/88-B
(HARRATOLA) 		1746004049NRG24280920230327214 28/09/2023 DEEPU PRASHAD 1746004049WL016202 DEEPU PRASHAD 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 DEEPUPRASHAD STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-049-003/91
(HARRATOLA) 		1746004049NRG24280920230327216 28/09/2023 GULJAR SINGH 1746004049WL016202 GULJAR SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 GULJARSINGH STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-049-003/91
(HARRATOLA) 		1746004049NRG24280920230327215 28/09/2023 GULJAR SINGH 1746004049WL016202 GULJAR SINGH 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-049-003/95
(HARRATOLA) 		1746004049NRG24280920230327217 28/09/2023 MOHAN SINGH 1746004049WL016202 MOHAN SINGH 00089 CBIN0281691 720 720 Processed 09/11/2023 296460649 MOHANSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-049-003/97
(HARRATOLA) 		1746004049NRG24280920230327219 28/09/2023 JAGVATI 1746004049WL016202 JAGVATI 00089 CBIN0281691 900 900 Processed 09/11/2023 296460649 JAGVATI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-061-001/22
(KARONDI) 		1746004061NRG24280920230326987 28/09/2023 NAGRAJ 1746004061WL016193 NAGRAJ 00089 CBIN0281691 1950 1950 Processed 09/11/2023 296460649 NAGRAJ STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-061-001/235
(KARONDI) 		1746004061NRG24280920230326988 28/09/2023 SAILENDRA DASH 1746004061WL016193 SAILENDRA DASH 00089 CBIN0281691 1950 1950 Processed 09/11/2023 296460649 SAILENDRADASH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-061-001/270
(KARONDI) 		1746004061NRG24280920230326989 28/09/2023 BALKRISHAN 1746004061WL016193 BALKRISHAN 00089 CBIN0281691 1950 1950 Processed 09/11/2023 296460649 BALKRISHAN CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-086-001/24
(MOHARI) 		1746004000NRG24280920230327546 28/09/2023 SAMARTIN BAI 1746004WL016225 SAMARTIN BAI 00089 CBIN0281691 2600 2600 Processed 09/11/2023 296460649 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-086-001/262
(MOHARI) 		1746004000NRG24280920230327547 28/09/2023 sarita bai 1746004WL016225 sarita bai 00089 CBIN0281691 2600 2600 Processed 09/11/2023 296460649 saritabai NARMADA JHABUA GRAMIN BANK(508515)
76 PUSHPRAJGARH MP-46-004-086-001/299
(MOHARI) 		1746004000NRG24280920230327549 28/09/2023 SUNEETA BAI 1746004WL016225 SUNEETA BAI 00089 CBIN0281691 2600 2600 Processed 09/11/2023 296460649 SUNEETABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-086-001/42
(MOHARI) 		1746004000NRG24280920230327552 28/09/2023 GHHANIDAS 1746004WL016225 GHHANIDAS 00089 CBIN0281691 2600 2600 Processed 09/11/2023 296460649 GHHANIDAS CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-086-001/43
(MOHARI) 		1746004000NRG24280920230327553 28/09/2023 BIRAN PRASAD 1746004WL016225 BIRAN PRASAD 00089 CBIN0281691 2600 2600 Processed 09/11/2023 296460649 BIRANPRASAD CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-090-004/14-A
(PADRI) 		1746004000NRG24280920230327556 28/09/2023 NEELESH BAI 1746004WL016226 NEELESH BAI 00089 CBIN0281691 800 800 Processed 09/11/2023 296460649 NEELESHBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-092-001/115-A
(PADRIYA) 		1746004092NRG24270920230326829 28/09/2023 Budhi Bai 1746004092WL016175 Budhi Bai 00089 CBIN0281691 1800 1800 Processed 09/11/2023 296460649 BudhiBai STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-109-001/114-C
(TALI) 		1746004000NRG24280920230327114 28/09/2023 Seeta Devi 1746004WL016201 Seeta Devi 00089 CBIN0281691 2035 2035 Processed 09/11/2023 296460649 SeetaDevi CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-109-001/126-A
(TALI) 		1746004000NRG24280920230327117 28/09/2023 Lekhman bai 1746004WL016201 Lekhman bai 00089 CBIN0281691 2220 2220 Processed 09/11/2023 296460649 Lekhmanbai CENTRAL BANK OF INDIA(607115)
SubTotal 71948 71948
83 PUSHPRAJGARH MP-46-004-031-001/102
(DEORI) 		1746004031NRG24270920230326806 28/09/2023 TOP SINGH 1746004031WL016172 TOP SINGH 00089 CBIN0282795 100 100 Processed 09/11/2023 296460649 TOPSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-031-001/107
(DEORI) 		1746004031NRG24270920230326808 28/09/2023 JANSIYA BAI 1746004031WL016172 JANSIYA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 JANSIYABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-031-001/107
(DEORI) 		1746004031NRG24270920230326807 28/09/2023 POORAN SINGH 1746004031WL016172 POORAN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 POORANSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-031-001/19
(DEORI) 		1746004031NRG24270920230326810 28/09/2023 SAROJNI BAI 1746004031WL016172 SAROJNI BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-031-001/191
(DEORI) 		1746004031NRG24270920230326811 28/09/2023 GOVIND SINGH 1746004031WL016172 GOVIND SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 PUSHPRAJGARH MP-46-004-031-001/191
(DEORI) 		1746004031NRG24270920230326812 28/09/2023 LILA BAI 1746004031WL016172 LILA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 LILABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-031-001/212
(DEORI) 		1746004031NRG24270920230326814 28/09/2023 DHOKAL BAI 1746004031WL016172 DHOKAL BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 DHOKALBAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-031-001/212
(DEORI) 		1746004031NRG24270920230326813 28/09/2023 DHOKAL SINGH 1746004031WL016172 DHOKAL SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-031-001/247-A
(DEORI) 		1746004031NRG24270920230326815 28/09/2023 SUDHDHN SINGH 1746004031WL016172 SUDHDHN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 SUDHDHNSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-031-001/247-A
(DEORI) 		1746004031NRG24270920230326816 28/09/2023 SUKMAT BAI 1746004031WL016172 SUKMAT BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 SUKMATBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-031-001/264
(DEORI) 		1746004031NRG24270920230326802 28/09/2023 NARESH SINGH 1746004031WL016171 NARESH SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 NARESHSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-031-001/283-B
(DEORI) 		1746004000NRG24280920230327078 28/09/2023 RAMPHAL 1746004WL016198 RAMPHAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 RAMPHAL CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-031-001/290-A
(DEORI) 		1746004000NRG24280920230327080 28/09/2023 meera gupta 1746004WL016198 meera gupta 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 meeragupta CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-031-001/290-A
(DEORI) 		1746004000NRG24280920230327079 28/09/2023 suresh gupta 1746004WL016198 suresh gupta 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 sureshgupta CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-031-001/290-B
(DEORI) 		1746004000NRG24280920230327081 28/09/2023 SANJAY GUPTA 1746004WL016198 SANJAY GUPTA 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 SANJAYGUPTA CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-031-001/301
(DEORI) 		1746004000NRG24280920230327084 28/09/2023 INDRA PAL BAI 1746004WL016198 INDRA PAL BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 INDRAPALBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-031-001/301-A
(DEORI) 		1746004000NRG24280920230327086 28/09/2023 kamlesh singh 1746004WL016198 kamlesh singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 kamleshsingh FINO PAYMENTS BANK LTD(608001)
100 PUSHPRAJGARH MP-46-004-031-001/301-A
(DEORI) 		1746004000NRG24280920230327085 28/09/2023 kamlesh singh 1746004WL016198 kamlesh singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 kamleshsingh FINO PAYMENTS BANK LTD(608001)
101 PUSHPRAJGARH MP-46-004-031-001/305
(DEORI) 		1746004031NRG24270920230326803 28/09/2023 susheela 1746004031WL016171 susheela 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 susheela CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-031-001/46-A
(DEORI) 		1746004031NRG24270920230326817 28/09/2023 MANIRAM SINGH 1746004031WL016172 MANIRAM SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 MANIRAMSINGH STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-031-001/56
(DEORI) 		1746004000NRG24280920230327087 28/09/2023 DAN BAI 1746004WL016198 DAN BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 DANBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-031-001/62
(DEORI) 		1746004031NRG24270920230326804 28/09/2023 HEERA BAI 1746004031WL016171 HEERA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 HEERABAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-031-001/62
(DEORI) 		1746004031NRG24270920230326805 28/09/2023 MALTI SINGH 1746004031WL016171 MALTI SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 MALTISINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-048-001/233
(HARRAI) 		1746004048NRG24270920230326532 28/09/2023 sahbin 1746004048WL016154 sahbin 00089 CBIN0282795 1200 1200 Processed 09/11/2023 296460649 sahbin CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-064-001/108
(KHAJURWAR) 		1746004000NRG24270920230326553 28/09/2023 RAJKUMAR 1746004WL016156 RAJKUMAR 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 RAJKUMAR CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-064-001/109
(KHAJURWAR) 		1746004000NRG24270920230326555 28/09/2023 NABIYA SINGH 1746004WL016156 NABIYA SINGH 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 NABIYASINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-064-001/109
(KHAJURWAR) 		1746004000NRG24270920230326554 28/09/2023 NABIYA SINGH 1746004WL016156 NABIYA SINGH 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 NABIYASINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-064-001/113-B
(KHAJURWAR) 		1746004000NRG24270920230326558 28/09/2023 AGASIYA BAI 1746004WL016156 AGASIYA BAI 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 AGASIYABAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-064-001/125
(KHAJURWAR) 		1746004000NRG24270920230326612 28/09/2023 gulab singh 1746004WL016159 gulab singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 gulabsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-064-001/125
(KHAJURWAR) 		1746004000NRG24270920230326613 28/09/2023 sona bai 1746004WL016159 sona bai 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 sonabai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24270920230326560 28/09/2023 dayal singh 1746004WL016156 dayal singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 dayalsingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24270920230326559 28/09/2023 dayal singh 1746004WL016156 dayal singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 dayalsingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-064-001/136
(KHAJURWAR) 		1746004000NRG24270920230326583 28/09/2023 dashrath yadav 1746004WL016158 dashrath yadav 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 dashrathyadav CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-064-001/136
(KHAJURWAR) 		1746004000NRG24270920230326582 28/09/2023 dashrath yadav 1746004WL016158 dashrath yadav 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 dashrathyadav CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004000NRG24270920230326562 28/09/2023 jhamu singh 1746004WL016156 jhamu singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 jhamusingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004000NRG24270920230326561 28/09/2023 jhamu singh 1746004WL016156 jhamu singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 jhamusingh CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-064-001/14
(KHAJURWAR) 		1746004000NRG24270920230326615 28/09/2023 BALMUKUND PRASAD 1746004WL016159 BALMUKUND PRASAD 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 BALMUKUNDPRASAD CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-064-001/14
(KHAJURWAR) 		1746004000NRG24270920230326614 28/09/2023 BALMUKUND PRASAD 1746004WL016159 BALMUKUND PRASAD 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 BALMUKUNDPRASAD CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-064-001/154-A
(KHAJURWAR) 		1746004000NRG24270920230326585 28/09/2023 Durgesh 1746004WL016158 Durgesh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Durgesh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-064-001/173-A
(KHAJURWAR) 		1746004000NRG24270920230326588 28/09/2023 Ratan Singh 1746004WL016158 Ratan Singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 RatanSingh CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-064-001/190-A
(KHAJURWAR) 		1746004000NRG24270920230326563 28/09/2023 Meena bai 1746004WL016156 Meena bai 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Meenabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-064-001/206
(KHAJURWAR) 		1746004000NRG24270920230326589 28/09/2023 Keval prsad 1746004WL016158 Keval prsad 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Kevalprsad CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-064-001/239-A
(KHAJURWAR) 		1746004000NRG24270920230326594 28/09/2023 Mohwati bai 1746004WL016158 Mohwati bai 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Mohwatibai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24270920230326565 28/09/2023 VIR SINGH 1746004WL016156 VIR SINGH 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 VIRSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24270920230326564 28/09/2023 VIR SINGH 1746004WL016156 VIR SINGH 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-064-001/305-B
(KHAJURWAR) 		1746004000NRG24270920230326597 28/09/2023 Dharmendra singh 1746004WL016158 Dharmendra singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-064-001/317-A
(KHAJURWAR) 		1746004000NRG24270920230326602 28/09/2023 pavan singh 1746004WL016158 pavan singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 pavansingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-064-001/317-A
(KHAJURWAR) 		1746004000NRG24270920230326601 28/09/2023 pavan singh 1746004WL016158 pavan singh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUSHPRAJGARH MP-46-004-064-001/36
(KHAJURWAR) 		1746004000NRG24270920230326603 28/09/2023 Rajeshawar 1746004WL016158 Rajeshawar 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Rajeshawar CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-064-001/45
(KHAJURWAR) 		1746004000NRG24270920230326621 28/09/2023 BHADDRI PARASAD 1746004WL016159 BHADDRI PARASAD 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 BHADDRIPARASAD CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-064-001/45
(KHAJURWAR) 		1746004000NRG24270920230326620 28/09/2023 BHADDRI PARASAD 1746004WL016159 BHADDRI PARASAD 00089 CBIN0282795 1100 1100 Processed 09/11/2023 296460649 BHADDRIPARASAD CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-064-001/54
(KHAJURWAR) 		1746004000NRG24270920230326607 28/09/2023 CHAIN LAL 1746004WL016158 CHAIN LAL 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 CHAINLAL CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-064-001/54
(KHAJURWAR) 		1746004000NRG24270920230326606 28/09/2023 CHAIN LAL 1746004WL016158 CHAIN LAL 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 CHAINLAL CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-064-001/55
(KHAJURWAR) 		1746004000NRG24270920230326567 28/09/2023 suresh 1746004WL016156 suresh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 suresh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-064-001/55
(KHAJURWAR) 		1746004000NRG24270920230326566 28/09/2023 suresh 1746004WL016156 suresh 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 suresh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-064-001/6-A
(KHAJURWAR) 		1746004000NRG24270920230326571 28/09/2023 sukhdeen 1746004WL016156 sukhdeen 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 sukhdeen STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-064-001/6-A
(KHAJURWAR) 		1746004000NRG24270920230326570 28/09/2023 Sukhdeen 1746004WL016156 Sukhdeen 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 Sukhdeen CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-064-001/75-A
(KHAJURWAR) 		1746004000NRG24270920230326609 28/09/2023 kamala bai 1746004WL016158 kamala bai 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 kamalabai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-064-001/75-A
(KHAJURWAR) 		1746004000NRG24270920230326608 28/09/2023 sukhlal yadav 1746004WL016158 sukhlal yadav 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 sukhlalyadav CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-064-001/93
(KHAJURWAR) 		1746004000NRG24270920230326611 28/09/2023 Durga Bai 1746004WL016158 Durga Bai 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 DurgaBai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-064-001/93
(KHAJURWAR) 		1746004000NRG24270920230326610 28/09/2023 Durga Bai 1746004WL016158 Durga Bai 00089 CBIN0282795 1476 1476 Processed 09/11/2023 296460649 DurgaBai CANARA BANK(508532)
144 PUSHPRAJGARH MP-46-004-065-001/112-B
(KHALEDUDHI) 		1746004065NRG24270920230326818 28/09/2023 NIRMALA 1746004065WL016173 NIRMALA 00089 CBIN0282795 1428 1428 Processed 09/11/2023 296460649 NIRMALA CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-081-001/160
(MAHORA) 		1746004081NRG24270920230326572 28/09/2023 Jay. singh 1746004081WL016157 Jay. singh 00089 CBIN0282795 1470 1470 Processed 09/11/2023 296460649 Jay.singh CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-081-001/205
(MAHORA) 		1746004081NRG24270920230326574 28/09/2023 MANOJ SINGH 1746004081WL016157 MANOJ SINGH 00089 CBIN0282795 1470 1470 Processed 09/11/2023 296460649 MANOJSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-081-001/23-A
(MAHORA) 		1746004081NRG24270920230326576 28/09/2023 AMMAVATI BAI 1746004081WL016157 AMMAVATI BAI 00089 CBIN0282795 1470 1470 Processed 09/11/2023 296460649 AMMAVATIBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-081-001/47
(MAHORA) 		1746004081NRG24270920230326577 28/09/2023 CHAITU SINGH 1746004081WL016157 CHAITU SINGH 00089 CBIN0282795 1470 1470 Processed 09/11/2023 296460649 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-081-001/47
(MAHORA) 		1746004081NRG24270920230326578 28/09/2023 CHAITU SINGH 1746004081WL016157 CHAITU SINGH 00089 CBIN0282795 1470 1470 Processed 09/11/2023 296460649 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-081-001/70-A
(MAHORA) 		1746004081NRG24270920230326581 28/09/2023 BUDWARIYA BAI 1746004081WL016157 BUDWARIYA BAI 00089 CBIN0282795 770 770 Processed 09/11/2023 296460649 BUDWARIYABAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004092NRG24270920230326833 28/09/2023 sarjoo singh 1746004092WL016175 sarjoo singh 00089 CBIN0282795 1800 1800 Processed 09/11/2023 296460649 sarjoosingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-092-001/165-A
(PADRIYA) 		1746004092NRG24270920230326834 28/09/2023 sarjoo singh 1746004092WL016175 sarjoo singh 00089 CBIN0282795 1800 1800 Processed 09/11/2023 296460649 sarjoosingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-092-001/301
(PADRIYA) 		1746004092NRG24270920230326837 28/09/2023 NANDU SINGHN 1746004092WL016175 NANDU SINGHN 00089 CBIN0282795 1800 1800 Processed 09/11/2023 296460649 NANDUSINGHN CENTRAL BANK OF INDIA(607115)
SubTotal 95004 95004
154 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004006NRG24270920230326766 28/09/2023 AMAR SINGH 1746004006WL016169 AMAR SINGH 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 AMARSINGH FINO PAYMENTS BANK LTD(608001)
155 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004006NRG24270920230326765 28/09/2023 AMAR SINGH 1746004006WL016169 AMAR SINGH 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 AMARSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004006NRG24270920230326767 28/09/2023 SHIVVATI 1746004006WL016169 SHIVVATI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 SHIVVATI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-006-002/112-C
(ANTARIYA) 		1746004006NRG24270920230326768 28/09/2023 MANTI 1746004006WL016169 MANTI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 MANTI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-006-002/118-A
(ANTARIYA) 		1746004006NRG24270920230326769 28/09/2023 PURAN SINGH DHURVEY 1746004006WL016169 PURAN SINGH DHURVEY 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 PURANSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-006-002/127-A
(ANTARIYA) 		1746004006NRG24270920230326770 28/09/2023 FULVATI BAI 1746004006WL016169 FULVATI BAI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 FULVATIBAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-006-002/127-A
(ANTARIYA) 		1746004006NRG24270920230326771 28/09/2023 Vivek singh 1746004006WL016169 Vivek singh 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 Viveksingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-006-002/134-A
(ANTARIYA) 		1746004006NRG24270920230326772 28/09/2023 MALTI BAI 1746004006WL016169 MALTI BAI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 MALTIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-006-002/27
(ANTARIYA) 		1746004006NRG24270920230326773 28/09/2023 MALIYA 1746004006WL016169 MALIYA 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 MALIYA CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-006-002/28-A
(ANTARIYA) 		1746004006NRG24270920230326774 28/09/2023 VEER SINGH 1746004006WL016169 VEER SINGH 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 VEERSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-006-002/39
(ANTARIYA) 		1746004006NRG24270920230326775 28/09/2023 amar singh 1746004006WL016169 amar singh 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 amarsingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-006-002/41
(ANTARIYA) 		1746004006NRG24270920230326776 28/09/2023 SHEREMATI 1746004006WL016169 SHEREMATI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 SHEREMATI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-006-002/41-B
(ANTARIYA) 		1746004006NRG24270920230326777 28/09/2023 SOMKALI 1746004006WL016169 SOMKALI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 SOMKALI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-006-002/51
(ANTARIYA) 		1746004006NRG24270920230326779 28/09/2023 shiv kumar 1746004006WL016169 shiv kumar 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 shivkumar CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-006-002/51
(ANTARIYA) 		1746004006NRG24270920230326780 28/09/2023 suman bai 1746004006WL016169 suman bai 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 sumanbai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-006-002/51-A
(ANTARIYA) 		1746004006NRG24270920230326781 28/09/2023 ASHISH 1746004006WL016169 ASHISH 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 ASHISH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-006-002/51-A
(ANTARIYA) 		1746004006NRG24270920230326782 28/09/2023 NAND KISHOR 1746004006WL016169 NAND KISHOR 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUSHPRAJGARH MP-46-004-006-002/58
(ANTARIYA) 		1746004006NRG24270920230326784 28/09/2023 bhan singh 1746004006WL016169 bhan singh 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 bhansingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-006-002/58
(ANTARIYA) 		1746004006NRG24270920230326783 28/09/2023 bhan singh 1746004006WL016169 bhan singh 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 bhansingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-006-002/74
(ANTARIYA) 		1746004006NRG24270920230326786 28/09/2023 GOPAL SINGH 1746004006WL016169 GOPAL SINGH 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 GOPALSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-006-002/80
(ANTARIYA) 		1746004006NRG24270920230326787 28/09/2023 KUSHUM 1746004006WL016169 KUSHUM 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 KUSHUM CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-006-002/81-A
(ANTARIYA) 		1746004006NRG24270920230326789 28/09/2023 Manoj singh 1746004006WL016169 Manoj singh 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 Manojsingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-006-002/81-B
(ANTARIYA) 		1746004006NRG24270920230326790 28/09/2023 amarvati bai 1746004006WL016169 amarvati bai 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 amarvatibai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-006-002/84-A
(ANTARIYA) 		1746004006NRG24270920230326791 28/09/2023 santoshi bai 1746004006WL016169 santoshi bai 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 santoshibai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-006-002/84-C
(ANTARIYA) 		1746004006NRG24270920230326793 28/09/2023 ganga bai 1746004006WL016169 ganga bai 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 gangabai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-006-002/84-C
(ANTARIYA) 		1746004006NRG24270920230326792 28/09/2023 ganga bai 1746004006WL016169 ganga bai 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 gangabai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-006-002/88-A
(ANTARIYA) 		1746004006NRG24270920230326794 28/09/2023 Asish 1746004006WL016169 Asish 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 Asish CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-006-002/89
(ANTARIYA) 		1746004006NRG24270920230326795 28/09/2023 SAHBTI BAI 1746004006WL016169 SAHBTI BAI 00089 CBIN0282796 1463 1463 Processed 09/11/2023 296460649 SAHBTIBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-040-001/100
(GENDI AMA) 		1746004040NRG24280920230327011 28/09/2023 Ganga ram uikey 1746004040WL016195 Ganga ram uikey 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Gangaramuikey CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-040-001/105
(GENDI AMA) 		1746004040NRG24280920230327012 28/09/2023 Mangal lal 1746004040WL016195 Mangal lal 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Mangallal CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-040-001/106
(GENDI AMA) 		1746004040NRG24280920230327013 28/09/2023 Ramcharan singh 1746004040WL016195 Ramcharan singh 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 Ramcharansingh CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-040-001/107
(GENDI AMA) 		1746004040NRG24280920230327014 28/09/2023 Sivcharan singh 1746004040WL016195 Sivcharan singh 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Sivcharansingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-040-001/116
(GENDI AMA) 		1746004040NRG24280920230327015 28/09/2023 badan bai 1746004040WL016195 badan bai 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 badanbai CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-040-001/121
(GENDI AMA) 		1746004040NRG24280920230327016 28/09/2023 chanda bai 1746004040WL016195 chanda bai 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 chandabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-040-001/121-A
(GENDI AMA) 		1746004040NRG24280920230327018 28/09/2023 KAMALBATI BAI 1746004040WL016195 KAMALBATI BAI 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 KAMALBATIBAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-040-001/122
(GENDI AMA) 		1746004040NRG24280920230327019 28/09/2023 Surat lal 1746004040WL016195 Surat lal 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 Suratlal CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-040-001/124
(GENDI AMA) 		1746004040NRG24280920230327020 28/09/2023 sohan lal 1746004040WL016195 sohan lal 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 sohanlal CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-040-001/141
(GENDI AMA) 		1746004040NRG24280920230327021 28/09/2023 bhan singh 1746004040WL016195 bhan singh 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 bhansingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-040-001/191
(GENDI AMA) 		1746004040NRG24280920230327024 28/09/2023 ram singh 1746004040WL016195 ram singh 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 ramsingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-040-001/191-A
(GENDI AMA) 		1746004040NRG24280920230327025 28/09/2023 johan lal 1746004040WL016195 johan lal 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 johanlal CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-040-001/26
(GENDI AMA) 		1746004040NRG24280920230327027 28/09/2023 Gokul das 1746004040WL016195 Gokul das 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Gokuldas CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-040-001/32
(GENDI AMA) 		1746004040NRG24280920230327029 28/09/2023 sadhuram marko 1746004040WL016195 sadhuram marko 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 sadhurammarko CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-040-001/41
(GENDI AMA) 		1746004040NRG24280920230327031 28/09/2023 Eatu lal 1746004040WL016195 Eatu lal 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Eatulal CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-040-001/41
(GENDI AMA) 		1746004040NRG24280920230327030 28/09/2023 Eatu lal 1746004040WL016195 Eatu lal 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 Eatulal INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUSHPRAJGARH MP-46-004-040-001/61
(GENDI AMA) 		1746004040NRG24280920230327032 28/09/2023 Sukhram lal 1746004040WL016195 Sukhram lal 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 Sukhramlal CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-040-001/62
(GENDI AMA) 		1746004040NRG24280920230327033 28/09/2023 manoj lal 1746004040WL016195 manoj lal 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 manojlal CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-040-001/94
(GENDI AMA) 		1746004040NRG24280920230327036 28/09/2023 eatu lal 1746004040WL016195 eatu lal 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 eatulal CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-040-001/94
(GENDI AMA) 		1746004040NRG24280920230327035 28/09/2023 eatu lal 1746004040WL016195 eatu lal 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 eatulal CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-040-001/94-A
(GENDI AMA) 		1746004040NRG24280920230327037 28/09/2023 LALMAN LAL 1746004040WL016195 LALMAN LAL 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 LALMANLAL PUNJAB NATIONAL BANK(508568)
203 PUSHPRAJGARH MP-46-004-040-001/95-D
(GENDI AMA) 		1746004040NRG24280920230327038 28/09/2023 BAJRI BAI 1746004040WL016195 BAJRI BAI 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 BAJRIBAI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-040-002/158-D
(GENDI AMA) 		1746004040NRG24280920230327039 28/09/2023 SANTI BAI 1746004040WL016195 SANTI BAI 00089 CBIN0282796 720 720 Processed 09/11/2023 296460649 SANTIBAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-040-003/86
(GENDI AMA) 		1746004040NRG24280920230327040 28/09/2023 dharm singh 1746004040WL016195 dharm singh 00089 CBIN0282796 900 900 Processed 09/11/2023 296460649 dharmsingh CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-056-001/113-A
(KACHHARATOLA) 		1746004000NRG24270920230326540 28/09/2023 SHIVKUMARI BAI BAGHEL 1746004WL016155 SHIVKUMARI BAI BAGHEL 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 SHIVKUMARIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-056-001/115-C
(KACHHARATOLA) 		1746004000NRG24270920230326541 28/09/2023 shivkumar 1746004WL016155 shivkumar 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 shivkumar CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24270920230326542 28/09/2023 manoj kumar 1746004WL016155 manoj kumar 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 manojkumar CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-056-001/213-C
(KACHHARATOLA) 		1746004000NRG24270920230326543 28/09/2023 bhagwat prasad 1746004WL016155 bhagwat prasad 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 bhagwatprasad CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-056-001/224
(KACHHARATOLA) 		1746004000NRG24270920230326544 28/09/2023 JHUMUKLAL 1746004WL016155 JHUMUKLAL 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 JHUMUKLAL FINO PAYMENTS BANK LTD(608001)
211 PUSHPRAJGARH MP-46-004-056-001/224-B
(KACHHARATOLA) 		1746004000NRG24270920230326546 28/09/2023 vijai 1746004WL016155 vijai 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 vijai STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-056-001/224-B
(KACHHARATOLA) 		1746004000NRG24270920230326545 28/09/2023 vijai 1746004WL016155 vijai 00089 CBIN0282796 1900 1900 Processed 09/11/2023 296460649 vijai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-056-001/238-B
(KACHHARATOLA) 		1746004000NRG24270920230326547 28/09/2023 sonam 1746004WL016155 sonam 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 sonam CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-056-001/302
(KACHHARATOLA) 		1746004000NRG24270920230326548 28/09/2023 sabu lal baswe 1746004WL016155 sabu lal baswe 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 sabulalbaswe CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-056-001/302
(KACHHARATOLA) 		1746004000NRG24270920230326549 28/09/2023 SABULAL 1746004WL016155 SABULAL 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 SABULAL CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-056-001/34
(KACHHARATOLA) 		1746004000NRG24270920230326550 28/09/2023 FAGGU LAL 1746004WL016155 FAGGU LAL 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 FAGGULAL CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004000NRG24270920230326551 28/09/2023 bhisham kumar 1746004WL016155 bhisham kumar 00089 CBIN0282796 400 400 Processed 09/11/2023 296460649 bhishamkumar CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-056-001/508
(KACHHARATOLA) 		1746004000NRG24270920230326552 28/09/2023 parwati 1746004WL016155 parwati 00089 CBIN0282796 2000 2000 Processed 09/11/2023 296460649 parwati CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-065-001/127-A
(KHALEDUDHI) 		1746004065NRG24270920230326822 28/09/2023 fhagni bai 1746004065WL016174 fhagni bai 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 fhagnibai CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-065-001/2-C
(KHALEDUDHI) 		1746004065NRG24270920230326820 28/09/2023 SSHAMBHAR 1746004065WL016173 SSHAMBHAR 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 SSHAMBHAR CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-065-001/45-B
(KHALEDUDHI) 		1746004065NRG24270920230326823 28/09/2023 CHAMA BAI 1746004065WL016174 CHAMA BAI 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 CHAMABAI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-065-001/63-B
(KHALEDUDHI) 		1746004065NRG24270920230326825 28/09/2023 SUNEEL 1746004065WL016174 SUNEEL 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 SUNEEL CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-065-001/63-B
(KHALEDUDHI) 		1746004065NRG24270920230326824 28/09/2023 Suneel singh 1746004065WL016174 Suneel singh 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 Suneelsingh CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-065-002/59-D
(KHALEDUDHI) 		1746004065NRG24270920230326826 28/09/2023 ANURAG 1746004065WL016174 ANURAG 00089 CBIN0282796 1428 1428 Processed 09/11/2023 296460649 ANURAG CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-107-002/117
(SARAITOLA) 		1746004107NRG24280920230326992 28/09/2023 RAMKALI BAI 1746004107WL016194 RAMKALI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-107-002/19
(SARAITOLA) 		1746004107NRG24280920230326993 28/09/2023 SONVATI BAI 1746004107WL016194 SONVATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 SONVATIBAI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-107-002/37
(SARAITOLA) 		1746004107NRG24280920230326994 28/09/2023 KAILASHA 1746004107WL016194 KAILASHA 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 KAILASHA CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-107-002/53-B
(SARAITOLA) 		1746004107NRG24280920230326996 28/09/2023 MOHBATI BAI 1746004107WL016194 MOHBATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-107-002/79
(SARAITOLA) 		1746004107NRG24280920230326998 28/09/2023 SHIV NANDAN 1746004107WL016194 SHIV NANDAN 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004107NRG24280920230326999 28/09/2023 Durga Singh 1746004107WL016194 Durga Singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 DurgaSingh CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004107NRG24280920230327000 28/09/2023 Durga Singh 1746004107WL016194 Durga Singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 DurgaSingh NARMADA JHABUA GRAMIN BANK(508515)
232 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004107NRG24280920230327003 28/09/2023 SHIV LAL 1746004107WL016194 SHIV LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 SHIVLAL CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-107-003/61
(SARAITOLA) 		1746004107NRG24280920230327008 28/09/2023 SHANTA BAI 1746004107WL016194 SHANTA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 SHANTABAI CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-107-003/65
(SARAITOLA) 		1746004107NRG24280920230327009 28/09/2023 LAL JI 1746004107WL016194 LAL JI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 296460649 LALJI CENTRAL BANK OF INDIA(607115)
SubTotal 104952 104952
235 PUSHPRAJGARH MP-46-004-012-001/215
(BASAHI) 		1746004012NRG24280920230327249 28/09/2023 siya bai 1746004012WL016206 siya bai 00089 CBIN0284695 1480 1480 Processed 09/11/2023 296460649 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUSHPRAJGARH MP-46-004-022-003/120-A
(BIJAURI) 		1746004000NRG24280920230326854 28/09/2023 PANDIT SINGH 1746004WL016179 PANDIT SINGH 00089 CBIN0284695 570 570 Processed 09/11/2023 296460649 PANDITSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-022-003/21-B
(BIJAURI) 		1746004000NRG24280920230326857 28/09/2023 OMPRAKASH SINGH MARKO 1746004WL016179 OMPRAKASH SINGH MARKO 00089 CBIN0284695 190 190 Processed 09/11/2023 296460649 OMPRAKASHSINGHMARKO CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-022-003/37
(BIJAURI) 		1746004000NRG24280920230326859 28/09/2023 Deep singh 1746004WL016179 Deep singh 00089 CBIN0284695 190 190 Processed 09/11/2023 296460649 Deepsingh STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24270920230326539 28/09/2023 DHANOTIYA BAI 1746004048WL016154 DHANOTIYA BAI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 296460649 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-109-001/10
(TALI) 		1746004000NRG24280920230327107 28/09/2023 Umesh 1746004WL016201 Umesh 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 Umesh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-109-001/104-A
(TALI) 		1746004000NRG24280920230327111 28/09/2023 CHAN SINGH 1746004WL016201 CHAN SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 CHANSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-109-001/104-A
(TALI) 		1746004000NRG24280920230327110 28/09/2023 CHAN SINGH 1746004WL016201 CHAN SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 CHANSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-109-001/12
(TALI) 		1746004000NRG24280920230327116 28/09/2023 DHANTI BAI 1746004WL016201 DHANTI BAI 00089 CBIN0284695 925 925 Processed 09/11/2023 296460649 DHANTIBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-109-001/129-B
(TALI) 		1746004000NRG24280920230327118 28/09/2023 Usha Devi 1746004WL016201 Usha Devi 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 UshaDevi CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-109-001/184
(TALI) 		1746004000NRG24280920230327123 28/09/2023 RAMESH PRASAD 1746004WL016201 RAMESH PRASAD 00089 CBIN0284695 740 740 Processed 09/11/2023 296460649 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-109-001/3
(TALI) 		1746004000NRG24280920230327124 28/09/2023 JHUMUK SINGH 1746004WL016201 JHUMUK SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 JHUMUKSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-109-001/4-A
(TALI) 		1746004000NRG24280920230327126 28/09/2023 Sukhram Singh 1746004WL016201 Sukhram Singh 00089 CBIN0284695 925 925 Processed 09/11/2023 296460649 SukhramSingh STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-109-001/40
(TALI) 		1746004000NRG24280920230327127 28/09/2023 DEEP SINGH 1746004WL016201 DEEP SINGH 00089 CBIN0284695 1295 1295 Processed 09/11/2023 296460649 DEEPSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-109-001/65
(TALI) 		1746004000NRG24280920230327129 28/09/2023 MANMATI 1746004WL016201 MANMATI 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 MANMATI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-109-001/72-B
(TALI) 		1746004000NRG24280920230327131 28/09/2023 SUDHAR SINGH 1746004WL016201 SUDHAR SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-109-001/72-B
(TALI) 		1746004000NRG24280920230327130 28/09/2023 SUDHAR SINGH 1746004WL016201 SUDHAR SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-109-001/73
(TALI) 		1746004000NRG24280920230327132 28/09/2023 BESANHANA SINGH 1746004WL016201 BESANHANA SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 BESANHANASINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-109-001/80
(TALI) 		1746004000NRG24280920230327135 28/09/2023 BHUPAT SINGH 1746004WL016201 BHUPAT SINGH 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-109-003/126
(TALI) 		1746004000NRG24280920230327142 28/09/2023 REETU 1746004WL016201 REETU 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 REETU CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-109-003/126
(TALI) 		1746004000NRG24280920230327141 28/09/2023 REETU 1746004WL016201 REETU 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 REETU CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-109-003/126
(TALI) 		1746004000NRG24280920230327140 28/09/2023 Reeturaj 1746004WL016201 Reeturaj 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 Reeturaj CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-109-003/6-A
(TALI) 		1746004000NRG24280920230327144 28/09/2023 SONA BAI 1746004WL016201 SONA BAI 00089 CBIN0284695 2220 2220 Processed 09/11/2023 296460649 SONABAI CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-109-003/95-A
(TALI) 		1746004000NRG24280920230327145 28/09/2023 semkali bai 1746004WL016201 semkali bai 00089 CBIN0284695 1295 1295 Processed 09/11/2023 296460649 semkalibai CENTRAL BANK OF INDIA(607115)
SubTotal 39890 39890
259 PUSHPRAJGARH MP-46-004-031-001/290-C
(DEORI) 		1746004000NRG24280920230327083 28/09/2023 SURAJ GUPTA 1746004WL016198 SURAJ GUPTA 00152 HDFC0004135 1200 1200 Processed 09/11/2023 296460649 SURAJGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
260 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004107NRG24280920230327005 28/09/2023 KAMESHVARI 1746004107WL016194 KAMESHVARI 00354 PUNB0624000 1200 1200 Processed 09/11/2023 296460649 KAMESHVARI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
261 PUSHPRAJGARH MP-46-004-040-001/26-B
(GENDI AMA) 		1746004040NRG24280920230327028 28/09/2023 MAKHAN DAS 1746004040WL016195 MAKHAN DAS 00354 PUNB0642100 900 900 Processed 09/11/2023 296460649 MAKHANDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
262 PUSHPRAJGARH MP-46-004-110-001/16-B
(TARANG) 		1746004000NRG24280920230327375 28/09/2023 SEETA SINGH DHURVE 1746004WL016213 SEETA SINGH DHURVE 00354 PUNB0660000 600 600 Processed 09/11/2023 296460649 SEETASINGHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
263 PUSHPRAJGARH MP-46-004-021-002/47-B
(BIJAPURI NO.2) 		1746004000NRG24270920230326760 28/09/2023 Anita bai 1746004WL016168 Anita bai 00415 SBIN0000481 1400 1400 Processed 09/11/2023 296460649 Anitabai STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24280920230327229 28/09/2023 SHIVRAJ SINGH 1746004073WL016205 SHIVRAJ SINGH 00415 SBIN0000481 1000 1000 Processed 09/11/2023 296460649 SHIVRAJSINGH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-073-001/78-A
(KUMHANI) 		1746004073NRG24280920230327225 28/09/2023 UDESH SINGH 1746004073WL016204 UDESH SINGH 00415 SBIN0000481 800 800 Processed 09/11/2023 296460649 UDESHSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-106-001/100
(SARAI) 		1746004000NRG24280920230327334 28/09/2023 Swarup 1746004WL016212 Swarup 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 Swarup STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-106-001/128-A
(SARAI) 		1746004000NRG24280920230327338 28/09/2023 VISHVANATHA SINGH 1746004WL016212 VISHVANATHA SINGH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 VISHVANATHASINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-106-001/150-A
(SARAI) 		1746004000NRG24280920230327342 28/09/2023 DEVKI BAI YADAV 1746004WL016212 DEVKI BAI YADAV 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-106-001/169-A
(SARAI) 		1746004000NRG24280920230327348 28/09/2023 RATAN SINGH 1746004WL016212 RATAN SINGH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 RATANSINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-106-001/18
(SARAI) 		1746004000NRG24280920230327349 28/09/2023 Jay Singh 1746004WL016212 Jay Singh 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 JaySingh BANK OF BARODA(606985)
271 PUSHPRAJGARH MP-46-004-106-001/225
(SARAI) 		1746004000NRG24280920230327351 28/09/2023 KUNJAN SINGH 1746004WL016212 KUNJAN SINGH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 KUNJANSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-106-001/271
(SARAI) 		1746004000NRG24280920230327354 28/09/2023 Soniya Bai 1746004WL016212 Soniya Bai 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 SoniyaBai STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-106-001/278-A
(SARAI) 		1746004000NRG24280920230327355 28/09/2023 JANKI BAI 1746004WL016212 JANKI BAI 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 JANKIBAI UCO BANK(607066)
274 PUSHPRAJGARH MP-46-004-106-001/288
(SARAI) 		1746004000NRG24280920230327356 28/09/2023 RATIYA BAI YADAV 1746004WL016212 RATIYA BAI YADAV 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 RATIYABAIYADAV STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-106-001/95
(SARAI) 		1746004000NRG24280920230327362 28/09/2023 Ram singh 1746004WL016212 Ram singh 00415 SBIN0000481 720 720 Processed 09/11/2023 296460649 Ramsingh FINO PAYMENTS BANK LTD(608001)
276 PUSHPRAJGARH MP-46-004-106-001/95-A
(SARAI) 		1746004000NRG24280920230327363 28/09/2023 RADHA DEVI MASRAM 1746004WL016212 RADHA DEVI MASRAM 00415 SBIN0000481 900 900 Processed 09/11/2023 296460649 RADHADEVIMASRAM STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-106-001/97
(SARAI) 		1746004000NRG24280920230327364 28/09/2023 LACHHU LAL 1746004WL016212 LACHHU LAL 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 LACHHULAL BANK OF BARODA(606985)
278 PUSHPRAJGARH MP-46-004-106-001/97-B
(SARAI) 		1746004000NRG24280920230327367 28/09/2023 KAMLESH 1746004WL016212 KAMLESH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 KAMLESH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-106-001/97-B
(SARAI) 		1746004000NRG24280920230327366 28/09/2023 KAMLESH 1746004WL016212 KAMLESH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 KAMLESH BANK OF BARODA(606985)
280 PUSHPRAJGARH MP-46-004-106-001/97-B
(SARAI) 		1746004000NRG24280920230327365 28/09/2023 KAMLESH 1746004WL016212 KAMLESH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 296460649 KAMLESH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-110-001/140-B
(TARANG) 		1746004000NRG24280920230327371 28/09/2023 kundan singh 1746004WL016213 kundan singh 00415 SBIN0000481 1200 1200 Processed 09/11/2023 296460649 kundansingh STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004000NRG24280920230327373 28/09/2023 RAJESH SINGH 1746004WL016213 RAJESH SINGH 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 RAJESHSINGH BANK OF BARODA(606985)
283 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004000NRG24280920230327372 28/09/2023 RAJESH SINGH 1746004WL016213 RAJESH SINGH 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 RAJESHSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-110-001/16-A
(TARANG) 		1746004110NRG24280920230327499 28/09/2023 biknee bai 1746004110WL016221 biknee bai 00415 SBIN0000481 3315 3315 Processed 09/11/2023 296460649 bikneebai STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-110-001/161
(TARANG) 		1746004000NRG24280920230327376 28/09/2023 naval singh 1746004WL016213 naval singh 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 navalsingh STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-110-001/161-A
(TARANG) 		1746004000NRG24280920230327377 28/09/2023 Adal Singh 1746004WL016213 Adal Singh 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 AdalSingh STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-110-001/161-A
(TARANG) 		1746004000NRG24280920230327378 28/09/2023 hempushpa 1746004WL016213 hempushpa 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 hempushpa STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-110-001/161-B
(TARANG) 		1746004000NRG24280920230327379 28/09/2023 indravati 1746004WL016213 indravati 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 indravati STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-110-001/163-A
(TARANG) 		1746004000NRG24280920230327381 28/09/2023 sumantri bai 1746004WL016213 sumantri bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 sumantribai BANK OF BARODA(606985)
290 PUSHPRAJGARH MP-46-004-110-001/164-A
(TARANG) 		1746004000NRG24280920230327383 28/09/2023 bhagwaniya bai 1746004WL016213 bhagwaniya bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
291 PUSHPRAJGARH MP-46-004-110-001/164-A
(TARANG) 		1746004000NRG24280920230327382 28/09/2023 bhagwaniya bai 1746004WL016213 bhagwaniya bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 bhagwaniyabai STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-110-001/165
(TARANG) 		1746004000NRG24280920230327384 28/09/2023 Jayntee Bai 1746004WL016213 Jayntee Bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 JaynteeBai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-110-001/165-A
(TARANG) 		1746004000NRG24280920230327385 28/09/2023 Gomti bai 1746004WL016213 Gomti bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 Gomtibai STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-110-001/178-A
(TARANG) 		1746004000NRG24280920230327387 28/09/2023 raghubeer singh 1746004WL016213 raghubeer singh 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 raghubeersingh STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-110-001/188
(TARANG) 		1746004000NRG24280920230327388 28/09/2023 jhoili bai 1746004WL016213 jhoili bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 jhoilibai STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-110-001/22
(TARANG) 		1746004000NRG24280920230327389 28/09/2023 Lakhan Manjhi 1746004WL016213 Lakhan Manjhi 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 LakhanManjhi STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-110-001/50-B
(TARANG) 		1746004000NRG24280920230327392 28/09/2023 BAHADUR SINGH 1746004WL016213 BAHADUR SINGH 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 BAHADURSINGH STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-110-001/51
(TARANG) 		1746004000NRG24280920230327393 28/09/2023 khemvati bai 1746004WL016213 khemvati bai 00415 SBIN0000481 600 600 Processed 09/11/2023 296460649 khemvatibai STATE BANK OF INDIA(508548)
SubTotal 32975 32975
299 PUSHPRAJGARH MP-46-004-031-001/290-B
(DEORI) 		1746004000NRG24280920230327082 28/09/2023 shivani 1746004WL016198 shivani 00415 SBIN0002821 1200 1200 Processed 09/11/2023 296460649 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
300 PUSHPRAJGARH MP-46-004-008-001/181-B
(BAHPUR) 		1746004008NRG24270920230326798 28/09/2023 BIVEK KUMAR 1746004008WL016170 BIVEK KUMAR 00415 SBIN0004674 1600 1600 Processed 09/11/2023 296460649 BIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 PUSHPRAJGARH MP-46-004-012-002/60
(BASAHI) 		1746004012NRG24280920230327273 28/09/2023 preetam singh masram 1746004012WL016206 preetam singh masram 00415 SBIN0004674 1480 1480 Processed 09/11/2023 296460649 preetamsinghmasram STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-022-003/104
(BIJAURI) 		1746004000NRG24280920230326851 28/09/2023 MAHA SINGH 1746004WL016179 MAHA SINGH 00415 SBIN0004674 380 380 Processed 09/11/2023 296460649 MAHASINGH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-022-003/158-A
(BIJAURI) 		1746004022NRG24280920230326847 28/09/2023 BALMATI BAI 1746004022WL016178 BALMATI BAI 00415 SBIN0004674 190 190 Processed 09/11/2023 296460649 BALMATIBAI CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-022-003/165-A
(BIJAURI) 		1746004022NRG24280920230326848 28/09/2023 BHARAT SINGH 1746004022WL016178 BHARAT SINGH 00415 SBIN0004674 190 190 Processed 09/11/2023 296460649 BHARATSINGH FINCARE SMALL FINANCE BANK LTD(608304)
305 PUSHPRAJGARH MP-46-004-022-003/165-A
(BIJAURI) 		1746004000NRG24280920230326856 28/09/2023 BHARAT SINGH 1746004WL016179 BHARAT SINGH 00415 SBIN0004674 190 190 Processed 09/11/2023 296460649 BHARATSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-022-003/23
(BIJAURI) 		1746004000NRG24280920230326858 28/09/2023 MANGLU 1746004WL016179 MANGLU 00415 SBIN0004674 570 570 Processed 09/11/2023 296460649 MANGLU STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-022-003/40
(BIJAURI) 		1746004022NRG24280920230326850 28/09/2023 JAINVATI BAI 1746004022WL016178 JAINVATI BAI 00415 SBIN0004674 380 380 Processed 09/11/2023 296460649 JAINVATIBAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-022-003/7
(BIJAURI) 		1746004000NRG24280920230326860 28/09/2023 LALA BAI 1746004WL016179 LALA BAI 00415 SBIN0004674 190 190 Processed 09/11/2023 296460649 LALABAI CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG24270920230326531 28/09/2023 AMOL PRASAD 1746004048WL016154 AMOL PRASAD 00415 SBIN0004674 1200 1200 Processed 09/11/2023 296460649 AMOLPRASAD STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-048-001/397
(HARRAI) 		1746004048NRG24270920230326537 28/09/2023 SANTOSH PRASAD 1746004048WL016154 SANTOSH PRASAD 00415 SBIN0004674 1200 1200 Processed 09/11/2023 296460649 SANTOSHPRASAD STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-109-001/104
(TALI) 		1746004000NRG24280920230327109 28/09/2023 MOMVATI BAI 1746004WL016201 MOMVATI BAI 00415 SBIN0004674 2220 2220 Processed 09/11/2023 296460649 MOMVATIBAI CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-109-001/138
(TALI) 		1746004000NRG24280920230327122 28/09/2023 Lakham singh 1746004WL016201 Lakham singh 00415 SBIN0004674 2220 2220 Processed 09/11/2023 296460649 Lakhamsingh CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-109-001/30
(TALI) 		1746004000NRG24280920230327125 28/09/2023 SARSOTI BAI 1746004WL016201 SARSOTI BAI 00415 SBIN0004674 2220 2220 Processed 09/11/2023 296460649 SARSOTIBAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-109-001/45
(TALI) 		1746004000NRG24280920230327128 28/09/2023 Saheb Singh 1746004WL016201 Saheb Singh 00415 SBIN0004674 2035 2035 Rejected 15/11/2023 A/c Blocked or Frozen
315 PUSHPRAJGARH MP-46-004-109-001/89
(TALI) 		1746004000NRG24280920230327137 28/09/2023 KUNDAN SINGH PUSAM 1746004WL016201 KUNDAN SINGH PUSAM 00415 SBIN0004674 2220 2220 Processed 09/11/2023 296460649 KUNDANSINGHPUSAM STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-109-001/89
(TALI) 		1746004000NRG24280920230327136 28/09/2023 KUNDAN SINGH PUSAM 1746004WL016201 KUNDAN SINGH PUSAM 00415 SBIN0004674 2220 2220 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PUSHPRAJGARH MP-46-004-109-001/99
(TALI) 		1746004000NRG24280920230327138 28/09/2023 JUGRI BAI 1746004WL016201 JUGRI BAI 00415 SBIN0004674 2220 2220 Processed 09/11/2023 296460649 JUGRIBAI STATE BANK OF INDIA(508548)
SubTotal 22925 22925
318 PUSHPRAJGARH MP-46-004-021-002/10
(BIJAPURI NO.2) 		1746004000NRG24270920230326756 28/09/2023 sushila bai 1746004WL016168 sushila bai 00415 SBIN0009097 1400 1400 Processed 09/11/2023 296460649 sushilabai STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-021-002/33-B
(BIJAPURI NO.2) 		1746004000NRG24270920230326757 28/09/2023 TEEJA BAI 1746004WL016168 TEEJA BAI 00415 SBIN0009097 1000 1000 Processed 09/11/2023 296460649 TEEJABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-021-002/40-C
(BIJAPURI NO.2) 		1746004000NRG24270920230326758 28/09/2023 rani bai 1746004WL016168 rani bai 00415 SBIN0009097 800 800 Processed 09/11/2023 296460649 ranibai STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-021-002/5-A
(BIJAPURI NO.2) 		1746004000NRG24270920230326761 28/09/2023 RAMESH PRASAD 1746004WL016168 RAMESH PRASAD 00415 SBIN0009097 1400 1400 Processed 09/11/2023 296460649 RAMESHPRASAD STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-021-002/7
(BIJAPURI NO.2) 		1746004000NRG24270920230326762 28/09/2023 SHAKHARAM SINGH 1746004WL016168 SHAKHARAM SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 296460649 SHAKHARAMSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-021-002/71
(BIJAPURI NO.2) 		1746004000NRG24270920230326763 28/09/2023 LEELABIHARI DEEP 1746004WL016168 LEELABIHARI DEEP 00415 SBIN0009097 1400 1400 Processed 09/11/2023 296460649 LEELABIHARIDEEP CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-021-002/79-A
(BIJAPURI NO.2) 		1746004000NRG24270920230326764 28/09/2023 KHANDHI SINGH 1746004WL016168 KHANDHI SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 296460649 KHANDHISINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-045-002/161
(GONDA) 		1746004000NRG24280920230327521 28/09/2023 RAGHUNATH PRASAD 1746004WL016224 RAGHUNATH PRASAD 00415 SBIN0009097 1190 1190 Processed 09/11/2023 296460649 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-045-002/57
(GONDA) 		1746004000NRG24280920230327532 28/09/2023 MANGLOO BAIGA 1746004WL016224 MANGLOO BAIGA 00415 SBIN0009097 1190 1190 Processed 09/11/2023 296460649 MANGLOOBAIGA STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-045-002/58
(GONDA) 		1746004000NRG24280920230327533 28/09/2023 GEND SINGH 1746004WL016224 GEND SINGH 00415 SBIN0009097 1190 1190 Processed 09/11/2023 296460649 GENDSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-062-001/152
(KARPA) 		1746004000NRG24280920230326983 28/09/2023 baishakhu 1746004WL016192 baishakhu 00415 SBIN0009097 3536 3536 Processed 09/11/2023 296460649 baishakhu STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-062-001/203
(KARPA) 		1746004000NRG24280920230326985 28/09/2023 ganta 1746004WL016192 ganta 00415 SBIN0009097 3536 3536 Processed 09/11/2023 296460649 ganta STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-106-001/128
(SARAI) 		1746004000NRG24280920230327337 28/09/2023 AMAR SINGH 1746004WL016212 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 AMARSINGH IDFC BANK LIMITED(608117)
331 PUSHPRAJGARH MP-46-004-106-001/132-A
(SARAI) 		1746004000NRG24280920230327339 28/09/2023 DURGA BAI 1746004WL016212 DURGA BAI 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 DURGABAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-106-001/158
(SARAI) 		1746004000NRG24280920230327346 28/09/2023 Kali Bai 1746004WL016212 Kali Bai 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 KaliBai STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-106-001/158
(SARAI) 		1746004000NRG24280920230327345 28/09/2023 Kali Bai 1746004WL016212 Kali Bai 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 KaliBai STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-106-001/158-C
(SARAI) 		1746004000NRG24280920230327347 28/09/2023 SHANTI BAI 1746004WL016212 SHANTI BAI 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 SHANTIBAI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-106-001/334
(SARAI) 		1746004000NRG24280920230327357 28/09/2023 KAPOOR YADAV 1746004WL016212 KAPOOR YADAV 00415 SBIN0009097 1080 1080 Processed 09/11/2023 296460649 KAPOORYADAV STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-106-001/94
(SARAI) 		1746004000NRG24280920230327361 28/09/2023 LAMIYA BAI 1746004WL016212 LAMIYA BAI 00415 SBIN0009097 720 720 Processed 09/11/2023 296460649 LAMIYABAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-107-002/1
(SARAITOLA) 		1746004107NRG24280920230326991 28/09/2023 FULMATI BAI 1746004107WL016194 FULMATI BAI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 296460649 FULMATIBAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-107-002/99-A
(SARAITOLA) 		1746004107NRG24280920230327006 28/09/2023 Rameshwar 1746004107WL016194 Rameshwar 00415 SBIN0009097 1200 1200 Processed 09/11/2023 296460649 Rameshwar STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-107-002/99-A
(SARAITOLA) 		1746004107NRG24280920230327007 28/09/2023 Rameshwar 1746004107WL016194 Rameshwar 00415 SBIN0009097 1200 1200 Processed 09/11/2023 296460649 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
340 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24280920230327369 28/09/2023 kamal bhan singh 1746004WL016213 kamal bhan singh 00415 SBIN0009097 600 600 Processed 09/11/2023 296460649 kamalbhansingh BANK OF BARODA(606985)
341 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24280920230327368 28/09/2023 kamalbhan singh 1746004WL016213 kamalbhan singh 00415 SBIN0009097 600 600 Processed 09/11/2023 296460649 kamalbhansingh FINO PAYMENTS BANK LTD(608001)
342 PUSHPRAJGARH MP-46-004-110-001/16
(TARANG) 		1746004110NRG24280920230327498 28/09/2023 Dhiraj Singh 1746004110WL016221 Dhiraj Singh 00415 SBIN0009097 3315 3315 Processed 09/11/2023 296460649 DhirajSingh STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-110-001/23
(TARANG) 		1746004000NRG24280920230327390 28/09/2023 devki 1746004WL016213 devki 00415 SBIN0009097 600 600 Processed 09/11/2023 296460649 devki STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-110-002/122
(TARANG) 		1746004110NRG24280920230327500 28/09/2023 hanumant singh 1746004110WL016221 hanumant singh 00415 SBIN0009097 3315 3315 Processed 09/11/2023 296460649 hanumantsingh STATE BANK OF INDIA(508548)
SubTotal 37672 37672
345 PUSHPRAJGARH MP-46-004-073-001/146
(KUMHANI) 		1746004073NRG24280920230327231 28/09/2023 HARI SINGH 1746004073WL016205 HARI SINGH 00415 SBIN0009259 1000 1000 Processed 09/11/2023 296460649 HARISINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-073-001/78
(KUMHANI) 		1746004073NRG24280920230327223 28/09/2023 SURESH SINGH 1746004073WL016204 SURESH SINGH 00415 SBIN0009259 800 800 Processed 09/11/2023 296460649 SURESHSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-073-001/78
(KUMHANI) 		1746004073NRG24280920230327224 28/09/2023 SURESH SINGH 1746004073WL016204 SURESH SINGH 00415 SBIN0009259 800 800 Processed 09/11/2023 296460649 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2600 2600
348 PUSHPRAJGARH MP-46-004-070-004/2
(KODAR) 		1746004000NRG24270920230326845 28/09/2023 SAMPATIYA BAI 1746004WL016177 SAMPATIYA BAI 00415 SBIN0012188 1768 1768 Processed 09/11/2023 296460649 SAMPATIYABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-073-001/12
(KUMHANI) 		1746004073NRG24280920230327230 28/09/2023 dukhiya bai 1746004073WL016205 dukhiya bai 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 dukhiyabai STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-073-003/111
(KUMHANI) 		1746004073NRG24280920230327232 28/09/2023 RAMHAI BAI 1746004073WL016205 RAMHAI BAI 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 RAMHAIBAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-073-003/150
(KUMHANI) 		1746004073NRG24280920230327236 28/09/2023 LAMMU LAL 1746004073WL016205 LAMMU LAL 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 LAMMULAL STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-073-003/39
(KUMHANI) 		1746004073NRG24280920230327238 28/09/2023 SATNU BAIGA 1746004073WL016205 SATNU BAIGA 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 SATNUBAIGA STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-073-003/61
(KUMHANI) 		1746004073NRG24280920230327240 28/09/2023 BIRASPATI BAI 1746004073WL016205 BIRASPATI BAI 00415 SBIN0012188 800 800 Processed 09/11/2023 296460649 BIRASPATIBAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-073-003/61
(KUMHANI) 		1746004073NRG24280920230327239 28/09/2023 NIMA 1746004073WL016205 NIMA 00415 SBIN0012188 800 800 Processed 09/11/2023 296460649 NIMA STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-073-003/79
(KUMHANI) 		1746004073NRG24280920230327246 28/09/2023 MANGLU 1746004073WL016205 MANGLU 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 MANGLU STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-073-003/79-A
(KUMHANI) 		1746004073NRG24280920230327247 28/09/2023 RAMKUMAR 1746004073WL016205 RAMKUMAR 00415 SBIN0012188 1000 1000 Processed 09/11/2023 296460649 RAMKUMAR BANK OF BARODA(606985)
357 PUSHPRAJGARH MP-46-004-110-001/166
(TARANG) 		1746004000NRG24280920230327386 28/09/2023 dhayanvati bai 1746004WL016213 dhayanvati bai 00415 SBIN0012188 600 600 Processed 09/11/2023 296460649 dhayanvatibai STATE BANK OF INDIA(508548)
SubTotal 9968 9968
358 PUSHPRAJGARH MP-46-004-008-001/181-A
(BAHPUR) 		1746004008NRG24270920230326797 28/09/2023 SUNITA BAI 1746004008WL016170 SUNITA BAI 00415 SBIN0012189 600 600 Processed 09/11/2023 296460649 SUNITABAI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-008-001/181-A
(BAHPUR) 		1746004008NRG24270920230326796 28/09/2023 SUNITA BAI 1746004008WL016170 SUNITA BAI 00415 SBIN0012189 1600 1600 Processed 09/11/2023 296460649 SUNITABAI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-008-002/170-A
(BAHPUR) 		1746004008NRG24270920230326799 28/09/2023 Lavkush 1746004008WL016170 Lavkush 00415 SBIN0012189 1600 1600 Processed 09/11/2023 296460649 Lavkush STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-008-002/258-B
(BAHPUR) 		1746004008NRG24270920230326801 28/09/2023 Kuntlesh 1746004008WL016170 Kuntlesh 00415 SBIN0012189 1600 1600 Processed 09/11/2023 296460649 Kuntlesh STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-008-002/258-B
(BAHPUR) 		1746004008NRG24250920230323778 28/09/2023 Kuntlesh 1746004008WL015971 Kuntlesh 00415 SBIN0012189 1560 1560 Processed 09/11/2023 296460649 Kuntlesh CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-012-001/44-A
(BASAHI) 		1746004012NRG24280920230327250 28/09/2023 GUPUT LAL 1746004012WL016206 GUPUT LAL 00415 SBIN0012189 1295 1295 Processed 09/11/2023 296460649 GUPUTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 PUSHPRAJGARH MP-46-004-012-002/1
(BASAHI) 		1746004012NRG24280920230327251 28/09/2023 KUNVAR SINGH 1746004012WL016206 KUNVAR SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 KUNVARSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-012-002/11
(BASAHI) 		1746004012NRG24280920230327252 28/09/2023 BHOPAL SINGH 1746004012WL016206 BHOPAL SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 BHOPALSINGH CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-012-002/13-A
(BASAHI) 		1746004012NRG24280920230327254 28/09/2023 BHAJAN SINGH 1746004012WL016206 BHAJAN SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 BHAJANSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG24280920230327255 28/09/2023 RAMKALI BAI 1746004012WL016206 RAMKALI BAI 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 RAMKALIBAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-012-002/30-B
(BASAHI) 		1746004012NRG24280920230327256 28/09/2023 SHIREEMATI BAI 1746004012WL016206 SHIREEMATI BAI 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 SHIREEMATIBAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-012-002/32
(BASAHI) 		1746004012NRG24280920230327257 28/09/2023 SIYA BAI 1746004012WL016206 SIYA BAI 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 SIYABAI CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-012-002/45-A
(BASAHI) 		1746004012NRG24280920230327260 28/09/2023 Sumitra Devi 1746004012WL016206 Sumitra Devi 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 SumitraDevi CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-012-002/47
(BASAHI) 		1746004012NRG24280920230327261 28/09/2023 HAJARI SINGH 1746004012WL016206 HAJARI SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 HAJARISINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-012-002/50
(BASAHI) 		1746004012NRG24280920230327262 28/09/2023 TOP SINGH 1746004012WL016206 TOP SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 TOPSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-012-002/51
(BASAHI) 		1746004012NRG24280920230327263 28/09/2023 RANIYA BAI 1746004012WL016206 RANIYA BAI 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 RANIYABAI STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-012-002/51-A
(BASAHI) 		1746004012NRG24280920230327265 28/09/2023 PURAN SINGH SALAM 1746004012WL016206 PURAN SINGH SALAM 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 PURANSINGHSALAM CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-012-002/51-A
(BASAHI) 		1746004012NRG24280920230327264 28/09/2023 PURAN SINGH SALAM 1746004012WL016206 PURAN SINGH SALAM 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 PURANSINGHSALAM STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24280920230327266 28/09/2023 KALAYAN SINGH 1746004012WL016206 KALAYAN SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 KALAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
377 PUSHPRAJGARH MP-46-004-012-002/58
(BASAHI) 		1746004012NRG24280920230327267 28/09/2023 Ram Singh 1746004012WL016206 Ram Singh 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 RamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
378 PUSHPRAJGARH MP-46-004-012-002/58-A
(BASAHI) 		1746004012NRG24280920230327270 28/09/2023 santosh singh 1746004012WL016206 santosh singh 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 santoshsingh CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-012-002/58-A
(BASAHI) 		1746004012NRG24280920230327269 28/09/2023 santosh singh 1746004012WL016206 santosh singh 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 santoshsingh STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-012-002/6-A
(BASAHI) 		1746004012NRG24280920230327271 28/09/2023 jai singh 1746004012WL016206 jai singh 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 jaisingh CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24280920230327272 28/09/2023 GEDAN SINGH 1746004012WL016206 GEDAN SINGH 00415 SBIN0012189 1480 1480 Processed 09/11/2023 296460649 GEDANSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-022-001/118-A
(BIJAURI) 		1746004022NRG24280920230326846 28/09/2023 LAL SINGH MARAVI 1746004022WL016178 LAL SINGH MARAVI 00415 SBIN0012189 380 380 Processed 09/11/2023 296460649 LALSINGHMARAVI CANARA BANK(508532)
383 PUSHPRAJGARH MP-46-004-045-001/58
(GONDA) 		1746004000NRG24280920230327514 28/09/2023 RAM BATI 1746004WL016224 RAM BATI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 RAMBATI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-045-002/10
(GONDA) 		1746004000NRG24280920230327515 28/09/2023 SUNI NAI 1746004WL016224 SUNI NAI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 SUNINAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004000NRG24280920230327518 28/09/2023 RAMKUMAR BAIGA 1746004WL016224 RAMKUMAR BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-045-002/16
(GONDA) 		1746004000NRG24280920230327519 28/09/2023 BISHRAM LAL 1746004WL016224 BISHRAM LAL 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 BISHRAMLAL STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-045-002/16
(GONDA) 		1746004000NRG24280920230327520 28/09/2023 URMILA BAI 1746004WL016224 URMILA BAI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 URMILABAI CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-045-002/2
(GONDA) 		1746004000NRG24280920230327522 28/09/2023 MUNNI BAI 1746004WL016224 MUNNI BAI 00415 SBIN0012189 170 170 Processed 09/11/2023 296460649 MUNNIBAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-045-002/27-B
(GONDA) 		1746004000NRG24280920230327524 28/09/2023 NANKU BAIGA 1746004WL016224 NANKU BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 NANKUBAIGA STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-045-002/30
(GONDA) 		1746004000NRG24280920230327525 28/09/2023 CHHOTI DEVI GAVLE 1746004WL016224 CHHOTI DEVI GAVLE 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 CHHOTIDEVIGAVLE STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-045-002/37
(GONDA) 		1746004000NRG24280920230327526 28/09/2023 BHAGVATI BAI 1746004WL016224 BHAGVATI BAI 00415 SBIN0012189 510 510 Processed 09/11/2023 296460649 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 PUSHPRAJGARH MP-46-004-045-002/37
(GONDA) 		1746004000NRG24280920230327527 28/09/2023 TANAGU BAIGA 1746004WL016224 TANAGU BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 TANAGUBAIGA STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-045-002/37-A
(GONDA) 		1746004000NRG24280920230327529 28/09/2023 MOHBATI BAI BAIGA 1746004WL016224 MOHBATI BAI BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 MOHBATIBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PUSHPRAJGARH MP-46-004-045-002/37-A
(GONDA) 		1746004000NRG24280920230327528 28/09/2023 TITRU BAIGA 1746004WL016224 TITRU BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 TITRUBAIGA STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-045-002/44
(GONDA) 		1746004000NRG24280920230327530 28/09/2023 RAMSINGH BAIGA 1746004WL016224 RAMSINGH BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 RAMSINGHBAIGA STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-045-002/56
(GONDA) 		1746004000NRG24280920230327531 28/09/2023 LALLI BAI 1746004WL016224 LALLI BAI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 LALLIBAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-045-002/7
(GONDA) 		1746004000NRG24280920230327535 28/09/2023 AMAR SINGH BAIGA 1746004WL016224 AMAR SINGH BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 AMARSINGHBAIGA STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-045-002/70
(GONDA) 		1746004000NRG24280920230327536 28/09/2023 NANDELAL BAIGA 1746004WL016224 NANDELAL BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 NANDELALBAIGA STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-045-002/70-A
(GONDA) 		1746004000NRG24280920230327537 28/09/2023 RAMLAL BAIGA 1746004WL016224 RAMLAL BAIGA 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 RAMLALBAIGA STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-045-002/72-A
(GONDA) 		1746004000NRG24280920230327539 28/09/2023 GANGI BAI 1746004WL016224 GANGI BAI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 GANGIBAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-045-002/88
(GONDA) 		1746004000NRG24280920230327542 28/09/2023 JHUMKI BAI 1746004WL016224 JHUMKI BAI 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 JHUMKIBAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-045-002/88
(GONDA) 		1746004000NRG24280920230327541 28/09/2023 RAM TAHAL 1746004WL016224 RAM TAHAL 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 RAMTAHAL STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-045-002/88-B
(GONDA) 		1746004000NRG24280920230327543 28/09/2023 BHUVAN PRASAD 1746004WL016224 BHUVAN PRASAD 00415 SBIN0012189 1190 1190 Processed 09/11/2023 296460649 BHUVANPRASAD STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-048-001/140-A
(HARRAI) 		1746004048NRG24270920230326529 28/09/2023 SUKHLAL YADAV 1746004048WL016154 SUKHLAL YADAV 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 SUKHLALYADAV STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-048-001/204-A
(HARRAI) 		1746004048NRG24270920230326530 28/09/2023 FOOL BAI 1746004048WL016154 FOOL BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 FOOLBAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-048-001/239-A
(HARRAI) 		1746004048NRG24270920230326533 28/09/2023 DEVI SINGH DHURWEY 1746004048WL016154 DEVI SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 DEVISINGHDHURWEY STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-048-001/265
(HARRAI) 		1746004048NRG24270920230326534 28/09/2023 KODU SINGH 1746004048WL016154 KODU SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 KODUSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-048-001/306
(HARRAI) 		1746004048NRG24270920230326535 28/09/2023 KASHIRAM 1746004048WL016154 KASHIRAM 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
409 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG24270920230326536 28/09/2023 RUP SINGH DHURWEY 1746004048WL016154 RUP SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 RUPSINGHDHURWEY STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-048-001/74
(HARRAI) 		1746004048NRG24270920230326538 28/09/2023 LAIYA BAI 1746004048WL016154 LAIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 296460649 LAIYABAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-049-003/107-A
(HARRATOLA) 		1746004049NRG24280920230327146 28/09/2023 KRISHNPAL 1746004049WL016202 KRISHNPAL 00415 SBIN0012189 720 720 Processed 09/11/2023 296460649 KRISHNPAL STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-049-003/110-A
(HARRATOLA) 		1746004049NRG24280920230327147 28/09/2023 CHANDRAPRATAP 1746004049WL016202 CHANDRAPRATAP 00415 SBIN0012189 540 540 Processed 09/11/2023 296460649 CHANDRAPRATAP STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-049-003/110-A
(HARRATOLA) 		1746004049NRG24280920230327148 28/09/2023 RANI 1746004049WL016202 RANI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 RANI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-049-003/113-A
(HARRATOLA) 		1746004049NRG24280920230327150 28/09/2023 MAKHAN SINGH 1746004049WL016202 MAKHAN SINGH 00415 SBIN0012189 720 720 Processed 09/11/2023 296460649 MAKHANSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-049-003/113-A
(HARRATOLA) 		1746004049NRG24280920230327149 28/09/2023 MAKHAN SINGH 1746004049WL016202 MAKHAN SINGH 00415 SBIN0012189 720 720 Processed 09/11/2023 296460649 MAKHANSINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-049-003/119-A
(HARRATOLA) 		1746004049NRG24280920230327152 28/09/2023 SANTOSH KUMAR 1746004049WL016202 SANTOSH KUMAR 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 SANTOSHKUMAR STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-049-003/119-A
(HARRATOLA) 		1746004049NRG24280920230327153 28/09/2023 SHILOCHNA 1746004049WL016202 SHILOCHNA 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 SHILOCHNA STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-049-003/12
(HARRATOLA) 		1746004049NRG24280920230327154 28/09/2023 koshi 1746004049WL016202 koshi 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 koshi STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24280920230327162 28/09/2023 BRANDAWAN 1746004049WL016202 BRANDAWAN 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 BRANDAWAN STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24280920230327161 28/09/2023 BRANDAWAN 1746004049WL016202 BRANDAWAN 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 BRANDAWAN STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-049-003/143-A
(HARRATOLA) 		1746004049NRG24280920230327166 28/09/2023 VEENA BAI 1746004049WL016202 VEENA BAI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 VEENABAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-049-003/170-A
(HARRATOLA) 		1746004049NRG24280920230327179 28/09/2023 SUSHMA 1746004049WL016202 SUSHMA 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 SUSHMA STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-049-003/173
(HARRATOLA) 		1746004049NRG24280920230327181 28/09/2023 LALIYA 1746004049WL016202 LALIYA 00415 SBIN0012189 720 720 Processed 09/11/2023 296460649 LALIYA STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-049-003/186
(HARRATOLA) 		1746004049NRG24280920230327184 28/09/2023 DURGA SINGH 1746004049WL016202 DURGA SINGH 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 DURGASINGH CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-049-003/186
(HARRATOLA) 		1746004049NRG24280920230327183 28/09/2023 DURGA SINGH 1746004049WL016202 DURGA SINGH 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 DURGASINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-049-003/186-A
(HARRATOLA) 		1746004049NRG24280920230327185 28/09/2023 INDRAVATI 1746004049WL016202 INDRAVATI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 INDRAVATI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-049-003/187-A
(HARRATOLA) 		1746004049NRG24280920230327187 28/09/2023 SHANTI BAI 1746004049WL016202 SHANTI BAI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 SHANTIBAI CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-049-003/199-B
(HARRATOLA) 		1746004049NRG24280920230327189 28/09/2023 MANMOHAN SINGH 1746004049WL016202 MANMOHAN SINGH 00415 SBIN0012189 720 720 Processed 09/11/2023 296460649 MANMOHANSINGH CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-049-003/211
(HARRATOLA) 		1746004049NRG24280920230327193 28/09/2023 shyam bai 1746004049WL016202 shyam bai 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 shyambai STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-049-003/44
(HARRATOLA) 		1746004049NRG24280920230327196 28/09/2023 ASHOK 1746004049WL016202 ASHOK 00415 SBIN0012189 540 540 Processed 09/11/2023 296460649 ASHOK FINO PAYMENTS BANK LTD(608001)
431 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24280920230327199 28/09/2023 BHANMATI 1746004049WL016202 BHANMATI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 BHANMATI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-049-003/56-A
(HARRATOLA) 		1746004049NRG24280920230327201 28/09/2023 HARI SINGH 1746004049WL016202 HARI SINGH 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 HARISINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-049-003/56-A
(HARRATOLA) 		1746004049NRG24280920230327200 28/09/2023 HARI SINGH 1746004049WL016202 HARI SINGH 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 HARISINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-049-003/74-B
(HARRATOLA) 		1746004049NRG24280920230327205 28/09/2023 BHANMATI 1746004049WL016202 BHANMATI 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 BHANMATI STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-049-003/96-B
(HARRATOLA) 		1746004049NRG24280920230327218 28/09/2023 beer singh 1746004049WL016202 beer singh 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 beersingh STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-061-001/142
(KARONDI) 		1746004061NRG24280920230326986 28/09/2023 SHAILESH KUMAR 1746004061WL016193 SHAILESH KUMAR 00415 SBIN0012189 900 900 Processed 09/11/2023 296460649 SHAILESHKUMAR STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-061-001/275
(KARONDI) 		1746004061NRG24280920230326990 28/09/2023 ANITA BAI 1746004061WL016193 ANITA BAI 00415 SBIN0012189 1950 1950 Processed 09/11/2023 296460649 ANITABAI STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-064-001/109-A
(KHAJURWAR) 		1746004000NRG24270920230326556 28/09/2023 Chaman singh 1746004WL016156 Chaman singh 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 Chamansingh CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-064-001/173
(KHAJURWAR) 		1746004000NRG24270920230326586 28/09/2023 Anti bai 1746004WL016158 Anti bai 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 Antibai STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-064-001/226-A
(KHAJURWAR) 		1746004000NRG24270920230326592 28/09/2023 AKHLESH BANAWAL 1746004WL016158 AKHLESH BANAWAL 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 AKHLESHBANAWAL STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-064-001/226-A
(KHAJURWAR) 		1746004000NRG24270920230326593 28/09/2023 UTRA BAI 1746004WL016158 UTRA BAI 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 UTRABAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-064-001/226-B
(KHAJURWAR) 		1746004000NRG24270920230326618 28/09/2023 DHARMENDRA BANAWAL 1746004WL016159 DHARMENDRA BANAWAL 00415 SBIN0012189 1100 1100 Processed 09/11/2023 296460649 DHARMENDRABANAWAL STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-064-001/226-B
(KHAJURWAR) 		1746004000NRG24270920230326619 28/09/2023 MAMTA BAI 1746004WL016159 MAMTA BAI 00415 SBIN0012189 1100 1100 Processed 09/11/2023 296460649 MAMTABAI STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-064-001/58
(KHAJURWAR) 		1746004000NRG24270920230326569 28/09/2023 RAJESH KUMAR 1746004WL016156 RAJESH KUMAR 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-064-001/58
(KHAJURWAR) 		1746004000NRG24270920230326568 28/09/2023 RAJESH KUMAR. 1746004WL016156 RAJESH KUMAR. 00415 SBIN0012189 1476 1476 Processed 09/11/2023 296460649 RAJESHKUMAR. STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-081-001/23-A
(MAHORA) 		1746004081NRG24270920230326575 28/09/2023 TEJU SINGH 1746004081WL016157 TEJU SINGH 00415 SBIN0012189 1470 1470 Processed 09/11/2023 296460649 TEJUSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-086-001/232
(MOHARI) 		1746004000NRG24280920230327545 28/09/2023 SHITAL MONGRE 1746004WL016225 SHITAL MONGRE 00415 SBIN0012189 2600 2600 Processed 09/11/2023 296460649 SHITALMONGRE STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-086-001/280
(MOHARI) 		1746004000NRG24280920230327548 28/09/2023 SAVEETA BAI 1746004WL016225 SAVEETA BAI 00415 SBIN0012189 2600 2600 Processed 09/11/2023 296460649 SAVEETABAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-086-001/39
(MOHARI) 		1746004000NRG24280920230327550 28/09/2023 DINESH 1746004WL016225 DINESH 00415 SBIN0012189 2600 2600 Processed 09/11/2023 296460649 DINESH STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-086-001/39
(MOHARI) 		1746004000NRG24280920230327551 28/09/2023 SHATYAVATI BAI 1746004WL016225 SHATYAVATI BAI 00415 SBIN0012189 2600 2600 Processed 09/11/2023 296460649 SHATYAVATIBAI STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-086-001/83
(MOHARI) 		1746004000NRG24280920230327554 28/09/2023 OMPARKASH 1746004WL016225 OMPARKASH 00415 SBIN0012189 2600 2600 Processed 09/11/2023 296460649 OMPARKASH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-092-001/115-A
(PADRIYA) 		1746004092NRG24270920230326830 28/09/2023 kanahiya 1746004092WL016175 kanahiya 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 kanahiya CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-092-001/115-B
(PADRIYA) 		1746004092NRG24270920230326831 28/09/2023 MANI RAM SINGH 1746004092WL016175 MANI RAM SINGH 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 MANIRAMSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-092-001/148
(PADRIYA) 		1746004092NRG24270920230326832 28/09/2023 sukhasen 1746004092WL016175 sukhasen 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 sukhasen CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-092-001/167
(PADRIYA) 		1746004092NRG24270920230326835 28/09/2023 MAN SINGH 1746004092WL016175 MAN SINGH 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 MANSINGH BANK OF INDIA(508505)
456 PUSHPRAJGARH MP-46-004-092-001/56-A
(PADRIYA) 		1746004092NRG24270920230326839 28/09/2023 RAJENDRA SINGH 1746004092WL016175 RAJENDRA SINGH 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-092-001/57
(PADRIYA) 		1746004092NRG24270920230326840 28/09/2023 BISHAHIN BAI 1746004092WL016175 BISHAHIN BAI 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 BISHAHINBAI CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-092-001/67-B
(PADRIYA) 		1746004092NRG24270920230326841 28/09/2023 Ram Singh Paraste 1746004092WL016175 Ram Singh Paraste 00415 SBIN0012189 1800 1800 Processed 09/11/2023 296460649 RamSinghParaste CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-109-001/114-B
(TALI) 		1746004000NRG24280920230327113 28/09/2023 Pramod Singh 1746004WL016201 Pramod Singh 00415 SBIN0012189 2220 2220 Processed 09/11/2023 296460649 PramodSingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-109-001/133
(TALI) 		1746004000NRG24280920230327120 28/09/2023 RADHA BAI 1746004WL016201 RADHA BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 296460649 RADHABAI STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-109-001/73
(TALI) 		1746004000NRG24280920230327133 28/09/2023 CHHOTI BAI 1746004WL016201 CHHOTI BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 296460649 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-109-003/127
(TALI) 		1746004000NRG24280920230327143 28/09/2023 PAL SINGH 1746004WL016201 PAL SINGH 00415 SBIN0012189 1295 1295 Processed 09/11/2023 296460649 PALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 136776 136776
463 PUSHPRAJGARH MP-46-004-049-003/67-B
(HARRATOLA) 		1746004049NRG24280920230327203 28/09/2023 SUMAN 1746004049WL016202 SUMAN 00666 IDFB0041381 900 900 Processed 09/11/2023 296460649 SUMAN CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-064-001/226
(KHAJURWAR) 		1746004000NRG24270920230326591 28/09/2023 Utra bai 1746004WL016158 Utra bai 00666 IDFB0041381 1476 1476 Processed 09/11/2023 296460649 Utrabai CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-064-001/226
(KHAJURWAR) 		1746004000NRG24270920230326590 28/09/2023 Utra bai 1746004WL016158 Utra bai 00666 IDFB0041381 1476 1476 Processed 09/11/2023 296460649 Utrabai CENTRAL BANK OF INDIA(607115)
SubTotal 3852 3852
466 PUSHPRAJGARH MP-46-004-006-002/41-D
(ANTARIYA) 		1746004006NRG24270920230326778 28/09/2023 BINITA BAI 1746004006WL016169 BINITA BAI 00688 FINO0001001 1463 1463 Processed 09/11/2023 296460649 BINITABAI FINO PAYMENTS BANK LTD(608001)
467 PUSHPRAJGARH MP-46-004-040-001/141-B
(GENDI AMA) 		1746004040NRG24280920230327022 28/09/2023 DALVEER SINGH 1746004040WL016195 DALVEER SINGH 00688 FINO0001001 900 900 Processed 09/11/2023 296460649 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
468 PUSHPRAJGARH MP-46-004-106-001/251-B
(SARAI) 		1746004000NRG24280920230327352 28/09/2023 Leela Bai 1746004WL016212 Leela Bai 00688 FINO0001001 1080 1080 Processed 09/11/2023 296460649 LeelaBai FINO PAYMENTS BANK LTD(608001)
469 PUSHPRAJGARH MP-46-004-106-001/83-B
(SARAI) 		1746004000NRG24280920230327359 28/09/2023 RAMPRASAD YADAV 1746004WL016212 RAMPRASAD YADAV 00688 FINO0001001 1080 1080 Processed 09/11/2023 296460649 RAMPRASADYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4523 4523
470 PUSHPRAJGARH MP-46-004-106-001/106-B
(SARAI) 		1746004000NRG24280920230327336 28/09/2023 Sanju Vishwkarma 1746004WL016212 Sanju Vishwkarma 00688 FINO0001446 1080 1080 Processed 09/11/2023 296460649 SanjuVishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
471 PUSHPRAJGARH MP-46-004-107-002/53-A
(SARAITOLA) 		1746004107NRG24280920230326995 28/09/2023 RAJKUMARI BAI 1746004107WL016194 RAJKUMARI BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-107-002/53-C
(SARAITOLA) 		1746004107NRG24280920230326997 28/09/2023 FOOLKALI 1746004107WL016194 FOOLKALI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
473 PUSHPRAJGARH MP-46-004-107-002/98
(SARAITOLA) 		1746004107NRG24280920230327002 28/09/2023 Baisakiya bai 1746004107WL016194 Baisakiya bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 Baisakiyabai NARMADA JHABUA GRAMIN BANK(508515)
474 PUSHPRAJGARH MP-46-004-107-002/98
(SARAITOLA) 		1746004107NRG24280920230327001 28/09/2023 MAN SINGH 1746004107WL016194 MAN SINGH 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004107NRG24280920230327004 28/09/2023 GANGI BAI BAIGA 1746004107WL016194 GANGI BAI BAIGA 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 GANGIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
476 PUSHPRAJGARH MP-46-004-107-003/89
(SARAITOLA) 		1746004107NRG24280920230327010 28/09/2023 BABLI BAI 1746004107WL016194 BABLI BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 296460649 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
477 PUSHPRAJGARH MP-46-004-109-001/101
(TALI) 		1746004000NRG24280920230327108 28/09/2023 KANAHIYA LAL SEN 1746004WL016201 KANAHIYA LAL SEN 00697 BKID0MG1513 2220 2220 Processed 09/11/2023 296460649 KANAHIYALALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
Total 597161 597161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8400
2 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Bank of Baroda BARB0VJSDOL SHAHDOL 8600
3 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Bank of India BKID0009416 ANUPPUR 1476
4 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 71948
5 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Central Bank Of India CBIN0282795 DAMHERI 95004
6 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Central Bank Of India CBIN0282796 TULARA 104952
7 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Central Bank Of India CBIN0284695 LALPUR IGNTU 39890
8 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 HDFC bank HDFC0004135 ANUPPUR 1200
9 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
10 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Punjab National Bank PUNB0642100 DINDORI MP 900
11 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Punjab National Bank PUNB0660000 SHAHDOL 600
12 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0000481 SHAHDOL 32975
13 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0002821 ANUPPUR 1200
14 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0004674 AMARKANTAK 22925
15 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0009097 KARPA 37672
16 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0009259 SHAHPUR 2600
17 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 9968
18 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 State Bank of India SBIN0012189 PUSHPRAJGARH 136776
19 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3852
20 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4523
21 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Fino Payments Bank Ltd FINO0001446 MP RO 1080
22 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 7200
23 PUSHPRAJGARH MP1746004_280923APB_FTO_293810 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2220

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