Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_181023APB_FTO_323918
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-46-004-110-001/201
(TARANG) 		1746004110NRG24181020230374110 18/10/2023 budhvariya bai 1746004110WL019310 budhvariya bai 00089 CBIN0280787 380 380 Processed 09/11/2023 291253331 budhvariyabai CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
2 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24181020230373886 18/10/2023 MAHIPAL 1746004107WL019297 MAHIPAL 00089 CBIN0281639 1200 1200 Processed 09/11/2023 291253331 MAHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 PUSHPRAJGARH MP-46-004-012-001/180
(BASAHI) 		1746004012NRG24181020230374095 18/10/2023 Nem Singh 1746004012WL019309 Nem Singh 00089 CBIN0281691 180 180 Processed 09/11/2023 291253331 NemSingh CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24181020230374100 18/10/2023 chandra wati 1746004012WL019309 chandra wati 00089 CBIN0281691 180 180 Processed 09/11/2023 291253331 chandrawati CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-015-001/139-B
(BELDONGARI) 		1746004015NRG24171020230371046 18/10/2023 Dropati bai 1746004015WL019168 Dropati bai 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291253331 Dropatibai CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004000NRG24181020230374268 18/10/2023 Gangoo Singh maravi 1746004WL019317 Gangoo Singh maravi 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291253331 GangooSinghmaravi STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-015-002/72
(BELDONGARI) 		1746004000NRG24181020230374273 18/10/2023 sushila bai 1746004WL019317 sushila bai 00089 CBIN0281691 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PUSHPRAJGARH MP-46-004-015-002/87-B
(BELDONGARI) 		1746004000NRG24181020230374275 18/10/2023 amarpal singh 1746004WL019317 amarpal singh 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291253331 amarpalsingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-049-001/104
(HARRATOLA) 		1746004049NRG24181020230374592 18/10/2023 Jageswar 1746004049WL019324 Jageswar 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 Jageswar STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-049-001/131
(HARRATOLA) 		1746004049NRG24181020230374597 18/10/2023 RAMLAL 1746004049WL019324 RAMLAL 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 RAMLAL CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-049-001/132
(HARRATOLA) 		1746004049NRG24181020230374598 18/10/2023 RAM MANOHAR 1746004049WL019324 RAM MANOHAR 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 RAMMANOHAR STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-049-001/137-A
(HARRATOLA) 		1746004049NRG24181020230374600 18/10/2023 PARWATI 1746004049WL019324 PARWATI 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 PARWATI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-049-001/161
(HARRATOLA) 		1746004049NRG24181020230374603 18/10/2023 CHOTE LAL 1746004049WL019324 CHOTE LAL 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 CHOTELAL STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-049-001/207-A
(HARRATOLA) 		1746004049NRG24181020230374605 18/10/2023 YAN CHANDRAVANSHI 1746004049WL019324 YAN CHANDRAVANSHI 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 YANCHANDRAVANSHI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-049-001/212
(HARRATOLA) 		1746004049NRG24181020230374607 18/10/2023 SYAM LAL 1746004049WL019324 SYAM LAL 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUSHPRAJGARH MP-46-004-049-001/272
(HARRATOLA) 		1746004049NRG24181020230374612 18/10/2023 RAM DULARE 1746004049WL019324 RAM DULARE 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 RAMDULARE CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-049-001/272
(HARRATOLA) 		1746004049NRG24181020230374611 18/10/2023 RAM DULARE 1746004049WL019324 RAM DULARE 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 RAMDULARE CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-049-001/54
(HARRATOLA) 		1746004049NRG24181020230374614 18/10/2023 RAMNARAYAN 1746004049WL019324 RAMNARAYAN 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-049-001/54-A
(HARRATOLA) 		1746004049NRG24181020230374616 18/10/2023 SATYPAL 1746004049WL019324 SATYPAL 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 SATYPAL STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-049-001/57-A
(HARRATOLA) 		1746004049NRG24181020230374620 18/10/2023 LAL KRISHNA 1746004049WL019324 LAL KRISHNA 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 LALKRISHNA STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-049-001/58
(HARRATOLA) 		1746004049NRG24181020230374621 18/10/2023 AMARLAL 1746004049WL019324 AMARLAL 00089 CBIN0281691 2000 2000 Processed 09/11/2023 291253331 AMARLAL CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-049-001/68
(HARRATOLA) 		1746004049NRG24181020230374622 18/10/2023 DROPTI 1746004049WL019324 DROPTI 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 DROPTI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-049-001/92
(HARRATOLA) 		1746004049NRG24181020230374624 18/10/2023 HANUMAN PRASHAD 1746004049WL019324 HANUMAN PRASHAD 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 HANUMANPRASHAD STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-049-001/92-B
(HARRATOLA) 		1746004049NRG24181020230374625 18/10/2023 NIRAJ 1746004049WL019324 NIRAJ 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 NIRAJ STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-049-001/92-C
(HARRATOLA) 		1746004049NRG24181020230374627 18/10/2023 sanjeev kumar 1746004049WL019324 sanjeev kumar 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 sanjeevkumar CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-049-001/92-C
(HARRATOLA) 		1746004049NRG24181020230374626 18/10/2023 sanjeev kumar 1746004049WL019324 sanjeev kumar 00089 CBIN0281691 2400 2400 Processed 09/11/2023 291253331 sanjeevkumar CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-091-002/96-B
(PADRIKHAR) 		1746004091NRG24181020230374171 18/10/2023 Kalavati Bai 1746004091WL019313 Kalavati Bai 00089 CBIN0281691 1225 1225 Processed 09/11/2023 291253331 KalavatiBai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-091-003/13-A
(PADRIKHAR) 		1746004000NRG24181020230374343 18/10/2023 RAJENDRA SINGH 1746004WL019318 RAJENDRA SINGH 00089 CBIN0281691 2280 2280 Processed 09/11/2023 291253331 RAJENDRASINGH BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-091-003/32
(PADRIKHAR) 		1746004000NRG24181020230374358 18/10/2023 KANHAYA NAYAK 1746004WL019318 KANHAYA NAYAK 00089 CBIN0281691 2280 2280 Processed 09/11/2023 291253331 KANHAYANAYAK CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-091-003/7
(PADRIKHAR) 		1746004000NRG24181020230374402 18/10/2023 NANKU SINGH 1746004WL019318 NANKU SINGH 00089 CBIN0281691 2220 2220 Processed 09/11/2023 291253331 NANKUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 55665 55665
31 PUSHPRAJGARH MP-46-004-023-001/286-B
(BIJOURA) 		1746004000NRG24181020230374129 18/10/2023 sadhna bai 1746004WL019311 sadhna bai 00089 CBIN0281738 600 600 Processed 09/11/2023 291253331 sadhnabai CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-107-002/33-A
(SARAITOLA) 		1746004107NRG24181020230373874 18/10/2023 OMPREKASH SINGH 1746004107WL019297 OMPREKASH SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291253331 OMPREKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
33 PUSHPRAJGARH MP-46-004-091-002/140
(PADRIKHAR) 		1746004000NRG24181020230374313 18/10/2023 Ajay Singh 1746004WL019318 Ajay Singh 00089 CBIN0281970 2220 2220 Processed 09/11/2023 291253331 AjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
34 PUSHPRAJGARH MP-46-004-023-001/114
(BIJOURA) 		1746004000NRG24181020230374112 18/10/2023 PANKU SINGH 1746004WL019311 PANKU SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 PANKUSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-023-001/128-B
(BIJOURA) 		1746004000NRG24181020230374113 18/10/2023 RAMU SINGH 1746004WL019311 RAMU SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 RAMUSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-023-001/128-C
(BIJOURA) 		1746004000NRG24181020230374114 18/10/2023 BRISHPATIYA BAI 1746004WL019311 BRISHPATIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 BRISHPATIYABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-023-001/140
(BIJOURA) 		1746004000NRG24181020230374116 18/10/2023 PATIRAM SINGH 1746004WL019311 PATIRAM SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291253331 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-023-001/172
(BIJOURA) 		1746004000NRG24181020230374117 18/10/2023 MOTHU 1746004WL019311 MOTHU 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 MOTHU CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-023-001/182
(BIJOURA) 		1746004000NRG24181020230374119 18/10/2023 JAY SINGH 1746004WL019311 JAY SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 JAYSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-023-001/182-B
(BIJOURA) 		1746004000NRG24181020230374120 18/10/2023 KARIYAM 1746004WL019311 KARIYAM 00089 CBIN0282795 400 400 Processed 09/11/2023 291253331 KARIYAM CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-023-001/186
(BIJOURA) 		1746004000NRG24181020230374121 18/10/2023 sivkumar singh 1746004WL019311 sivkumar singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 sivkumarsingh CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-023-001/212-A
(BIJOURA) 		1746004000NRG24181020230374123 18/10/2023 BREJ LAL 1746004WL019311 BREJ LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 BREJLAL STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-023-001/24
(BIJOURA) 		1746004000NRG24181020230374124 18/10/2023 gujraj singh 1746004WL019311 gujraj singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 gujrajsingh CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-023-001/252
(BIJOURA) 		1746004000NRG24181020230374125 18/10/2023 deva singh 1746004WL019311 deva singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 devasingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-023-001/266
(BIJOURA) 		1746004000NRG24181020230374126 18/10/2023 KUMHARIN BAI 1746004WL019311 KUMHARIN BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/286
(BIJOURA) 		1746004000NRG24181020230374127 18/10/2023 gangh singh 1746004WL019311 gangh singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 ganghsingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/286-A
(BIJOURA) 		1746004000NRG24181020230374128 18/10/2023 sekhi bai 1746004WL019311 sekhi bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 sekhibai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-023-001/341
(BIJOURA) 		1746004000NRG24181020230374130 18/10/2023 pandit singh 1746004WL019311 pandit singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 panditsingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/37
(BIJOURA) 		1746004000NRG24181020230374131 18/10/2023 manna baiga 1746004WL019311 manna baiga 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291253331 mannabaiga CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/53-A
(BIJOURA) 		1746004000NRG24181020230374132 18/10/2023 LAMU BAIGA 1746004WL019311 LAMU BAIGA 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 LAMUBAIGA CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/54
(BIJOURA) 		1746004000NRG24181020230374133 18/10/2023 phagu baiga 1746004WL019311 phagu baiga 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 phagubaiga CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/61
(BIJOURA) 		1746004000NRG24181020230374134 18/10/2023 kaushilya bai 1746004WL019311 kaushilya bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 kaushilyabai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-023-001/63
(BIJOURA) 		1746004000NRG24181020230374135 18/10/2023 sobha singh 1746004WL019311 sobha singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 sobhasingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/75
(BIJOURA) 		1746004000NRG24181020230374136 18/10/2023 GANPTIYA 1746004WL019311 GANPTIYA 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 GANPTIYA CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-023-001/91-A
(BIJOURA) 		1746004000NRG24181020230374138 18/10/2023 CANDRHBHN 1746004WL019311 CANDRHBHN 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 CANDRHBHN CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-023-001/93
(BIJOURA) 		1746004000NRG24181020230374139 18/10/2023 Bihari Singh 1746004WL019311 Bihari Singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 BihariSingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-023-001/96-A
(BIJOURA) 		1746004000NRG24181020230374140 18/10/2023 Rupwati 1746004WL019311 Rupwati 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291253331 Rupwati CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-048-001/233
(HARRAI) 		1746004048NRG24181020230374015 18/10/2023 sahbin 1746004048WL019301 sahbin 00089 CBIN0282795 1470 1470 Processed 09/11/2023 291253331 sahbin CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-048-002/45
(HARRAI) 		1746004048NRG24181020230374023 18/10/2023 SHER SINGH 1746004048WL019301 SHER SINGH 00089 CBIN0282795 1470 1470 Processed 09/11/2023 291253331 SHERSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-049-001/55-B
(HARRATOLA) 		1746004049NRG24181020230374619 18/10/2023 SAHITYARAM 1746004049WL019324 SAHITYARAM 00089 CBIN0282795 2400 2400 Processed 09/11/2023 291253331 SAHITYARAM CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-091-001/11
(PADRIKHAR) 		1746004000NRG24181020230374277 18/10/2023 GAREEBA SINGH 1746004WL019318 GAREEBA SINGH 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 GAREEBASINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-091-001/12
(PADRIKHAR) 		1746004000NRG24181020230374279 18/10/2023 ROOPKALI 1746004WL019318 ROOPKALI 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 ROOPKALI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-091-001/123
(PADRIKHAR) 		1746004000NRG24181020230374280 18/10/2023 SURENDRA 1746004WL019318 SURENDRA 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 SURENDRA CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004000NRG24181020230374282 18/10/2023 URMILA BAI 1746004WL019318 URMILA BAI 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 URMILABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-091-001/50
(PADRIKHAR) 		1746004000NRG24181020230374285 18/10/2023 DHOBNIN BAI 1746004WL019318 DHOBNIN BAI 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 DHOBNINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 PUSHPRAJGARH MP-46-004-091-001/61-B
(PADRIKHAR) 		1746004000NRG24181020230374289 18/10/2023 AHRIN BAI 1746004WL019318 AHRIN BAI 00089 CBIN0282795 2280 2280 Processed 09/11/2023 291253331 AHRINBAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-091-002/118
(PADRIKHAR) 		1746004000NRG24181020230374301 18/10/2023 RAMIHA BAI 1746004WL019318 RAMIHA BAI 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 RAMIHABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-091-002/118
(PADRIKHAR) 		1746004000NRG24181020230374299 18/10/2023 VIRASIYA BAI 1746004WL019318 VIRASIYA BAI 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-091-002/118-B
(PADRIKHAR) 		1746004000NRG24181020230374303 18/10/2023 MANI RAM 1746004WL019318 MANI RAM 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291253331 MANIRAM CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-091-002/119
(PADRIKHAR) 		1746004000NRG24181020230374304 18/10/2023 FULLI BAI 1746004WL019318 FULLI BAI 00089 CBIN0282795 1665 1665 Processed 09/11/2023 291253331 FULLIBAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-091-002/120-A
(PADRIKHAR) 		1746004000NRG24181020230374307 18/10/2023 GEETA BAI 1746004WL019318 GEETA BAI 00089 CBIN0282795 2220 2220 Processed 09/11/2023 291253331 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUSHPRAJGARH MP-46-004-091-002/121
(PADRIKHAR) 		1746004000NRG24181020230374308 18/10/2023 BATASIYA BAI 1746004WL019318 BATASIYA BAI 00089 CBIN0282795 2220 2220 Processed 09/11/2023 291253331 BATASIYABAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-091-002/121-A
(PADRIKHAR) 		1746004000NRG24181020230374309 18/10/2023 HARITA BAI 1746004WL019318 HARITA BAI 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 HARITABAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-091-002/146
(PADRIKHAR) 		1746004000NRG24181020230374314 18/10/2023 PREMWATI BAI 1746004WL019318 PREMWATI BAI 00089 CBIN0282795 2220 2220 Processed 09/11/2023 291253331 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-091-002/3-B
(PADRIKHAR) 		1746004000NRG24181020230374318 18/10/2023 FULJHAR BAI 1746004WL019318 FULJHAR BAI 00089 CBIN0282795 1295 1295 Processed 09/11/2023 291253331 FULJHARBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-091-002/5
(PADRIKHAR) 		1746004000NRG24181020230374322 18/10/2023 NEELAM 1746004WL019318 NEELAM 00089 CBIN0282795 2220 2220 Processed 09/11/2023 291253331 NEELAM CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-091-002/64
(PADRIKHAR) 		1746004000NRG24181020230374330 18/10/2023 BHAGAT SINGH 1746004WL019318 BHAGAT SINGH 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-091-002/73-C
(PADRIKHAR) 		1746004000NRG24181020230374333 18/10/2023 Dhaniram 1746004WL019318 Dhaniram 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 Dhaniram STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-091-002/76
(PADRIKHAR) 		1746004000NRG24181020230374334 18/10/2023 CHAIN VATI BAI 1746004WL019318 CHAIN VATI BAI 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-091-002/94
(PADRIKHAR) 		1746004000NRG24181020230374338 18/10/2023 SONVATI 1746004WL019318 SONVATI 00089 CBIN0282795 1560 1560 Processed 09/11/2023 291253331 SONVATI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004000NRG24181020230374345 18/10/2023 BASMAT BAI 1746004WL019318 BASMAT BAI 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 BASMATBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-091-003/49-C
(PADRIKHAR) 		1746004000NRG24181020230374381 18/10/2023 SISHUPAL SINGH 1746004WL019318 SISHUPAL SINGH 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 SISHUPALSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-091-003/51-A
(PADRIKHAR) 		1746004000NRG24181020230374384 18/10/2023 MANOJ SINGH 1746004WL019318 MANOJ SINGH 00089 CBIN0282795 2660 2660 Processed 09/11/2023 291253331 MANOJSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-091-003/54-B
(PADRIKHAR) 		1746004000NRG24181020230374389 18/10/2023 SURESH SINGH 1746004WL019318 SURESH SINGH 00089 CBIN0282795 2340 2340 Processed 09/11/2023 291253331 SURESHSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-091-003/64-A
(PADRIKHAR) 		1746004000NRG24181020230374400 18/10/2023 MALTI DEVI 1746004WL019318 MALTI DEVI 00089 CBIN0282795 2340 2340 Processed 09/11/2023 291253331 MALTIDEVI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24181020230373864 18/10/2023 RAMVATI BAI MARAVI 1746004107WL019297 RAMVATI BAI MARAVI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004107NRG24181020230373866 18/10/2023 LAMIYA BAI 1746004107WL019297 LAMIYA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 LAMIYABAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24181020230373867 18/10/2023 BELA BAI 1746004107WL019297 BELA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 BELABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-107-002/29
(SARAITOLA) 		1746004107NRG24181020230373871 18/10/2023 PACHALU YADAV 1746004107WL019297 PACHALU YADAV 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 PACHALUYADAV CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-107-002/43-A
(SARAITOLA) 		1746004107NRG24181020230373887 18/10/2023 Ramlu singh 1746004107WL019297 Ramlu singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 Ramlusingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUSHPRAJGARH MP-46-004-107-002/45
(SARAITOLA) 		1746004107NRG24181020230373890 18/10/2023 SAKKUN BAI 1746004107WL019297 SAKKUN BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 SAKKUNBAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-107-002/82-A
(SARAITOLA) 		1746004107NRG24181020230373907 18/10/2023 Ram Singh 1746004107WL019297 Ram Singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291253331 RamSingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-107-002/96
(SARAITOLA) 		1746004107NRG24181020230373916 18/10/2023 MAGAL SINGH 1746004107WL019297 MAGAL SINGH 00089 CBIN0282795 975 975 Processed 09/11/2023 291253331 MAGALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 99380 99380
94 PUSHPRAJGARH MP-46-004-091-002/110
(PADRIKHAR) 		1746004091NRG24181020230374157 18/10/2023 Dadlu Yadav 1746004091WL019313 Dadlu Yadav 00089 CBIN0282796 1225 1225 Processed 09/11/2023 291253331 DadluYadav STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-107-002/101
(SARAITOLA) 		1746004107NRG24181020230373862 18/10/2023 SUKARCHAND SINGH 1746004107WL019297 SUKARCHAND SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 SUKARCHANDSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-107-002/104
(SARAITOLA) 		1746004107NRG24181020230373863 18/10/2023 RINKU SINGH DHURWE 1746004107WL019297 RINKU SINGH DHURWE 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 RINKUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-107-002/16
(SARAITOLA) 		1746004107NRG24181020230373868 18/10/2023 RAMLAL 1746004107WL019297 RAMLAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
98 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004107NRG24181020230373869 18/10/2023 SHUKAR BAI 1746004107WL019297 SHUKAR BAI 00089 CBIN0282796 780 780 Processed 09/11/2023 291253331 SHUKARBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24181020230373870 18/10/2023 LALMAN SINGH 1746004107WL019297 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 LALMANSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-107-002/33
(SARAITOLA) 		1746004107NRG24181020230373873 18/10/2023 KOSHI BAI 1746004107WL019297 KOSHI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 KOSHIBAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-107-002/33
(SARAITOLA) 		1746004107NRG24181020230373872 18/10/2023 RADHUNATH SINGH 1746004107WL019297 RADHUNATH SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 RADHUNATHSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-107-002/33-B
(SARAITOLA) 		1746004107NRG24181020230373876 18/10/2023 SANJIT SINGH 1746004107WL019297 SANJIT SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 SANJITSINGH FINO PAYMENTS BANK LTD(608001)
103 PUSHPRAJGARH MP-46-004-107-002/34
(SARAITOLA) 		1746004107NRG24181020230373879 18/10/2023 DUBE SINGH 1746004107WL019297 DUBE SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 DUBESINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-107-002/34
(SARAITOLA) 		1746004107NRG24181020230373878 18/10/2023 DUBE SINGH 1746004107WL019297 DUBE SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 DUBESINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-107-002/35-A
(SARAITOLA) 		1746004107NRG24181020230373881 18/10/2023 REETA BAI 1746004107WL019297 REETA BAI 00089 CBIN0282796 975 975 Processed 09/11/2023 291253331 REETABAI CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-107-002/36
(SARAITOLA) 		1746004107NRG24181020230373882 18/10/2023 JAILA SINGH 1746004107WL019297 JAILA SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 JAILASINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-107-002/36-A
(SARAITOLA) 		1746004107NRG24181020230373884 18/10/2023 DROPATI MARAVI 1746004107WL019297 DROPATI MARAVI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 DROPATIMARAVI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24181020230373885 18/10/2023 MAHIPAL SINGH 1746004107WL019297 MAHIPAL SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-107-002/44
(SARAITOLA) 		1746004107NRG24181020230373888 18/10/2023 BAJRANG 1746004107WL019297 BAJRANG 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 BAJRANG CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-107-002/44-A
(SARAITOLA) 		1746004107NRG24181020230373889 18/10/2023 JAYMATI BAI 1746004107WL019297 JAYMATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-107-002/45-B
(SARAITOLA) 		1746004107NRG24181020230373891 18/10/2023 BEJYANTRI DEVI 1746004107WL019297 BEJYANTRI DEVI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 BEJYANTRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
112 PUSHPRAJGARH MP-46-004-107-002/45-C
(SARAITOLA) 		1746004107NRG24181020230373892 18/10/2023 Laxmi Bai 1746004107WL019297 Laxmi Bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 LaxmiBai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-107-002/53-B
(SARAITOLA) 		1746004107NRG24181020230373894 18/10/2023 MOHBATI BAI 1746004107WL019297 MOHBATI BAI 00089 CBIN0282796 975 975 Processed 09/11/2023 291253331 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-107-002/55
(SARAITOLA) 		1746004107NRG24181020230373896 18/10/2023 JOHAN 1746004107WL019297 JOHAN 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 JOHAN CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-107-002/55-A
(SARAITOLA) 		1746004107NRG24181020230373897 18/10/2023 Sahagal bai 1746004107WL019297 Sahagal bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 Sahagalbai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24181020230373898 18/10/2023 KAMALA 1746004107WL019297 KAMALA 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 KAMALA CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-107-002/6
(SARAITOLA) 		1746004107NRG24181020230373899 18/10/2023 PUNIYA BAI 1746004107WL019297 PUNIYA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 PUNIYABAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-107-002/60
(SARAITOLA) 		1746004107NRG24181020230373900 18/10/2023 DHANPAT 1746004107WL019297 DHANPAT 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 DHANPAT CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-107-002/65-A
(SARAITOLA) 		1746004107NRG24181020230373901 18/10/2023 ANITA BAI 1746004107WL019297 ANITA BAI 00089 CBIN0282796 780 780 Processed 09/11/2023 291253331 ANITABAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-107-002/7
(SARAITOLA) 		1746004107NRG24181020230373904 18/10/2023 JAY SINGH 1746004107WL019297 JAY SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 JAYSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-107-002/7
(SARAITOLA) 		1746004107NRG24181020230373903 18/10/2023 JAY SINGH 1746004107WL019297 JAY SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 JAYSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004107NRG24181020230373906 18/10/2023 MAHILAL 1746004107WL019297 MAHILAL 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 MAHILAL CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004107NRG24181020230373905 18/10/2023 MAHILAL 1746004107WL019297 MAHILAL 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 MAHILAL CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-107-002/83-A
(SARAITOLA) 		1746004107NRG24181020230373908 18/10/2023 MAN SINGH MARAVI 1746004107WL019297 MAN SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291253331 MANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004107NRG24181020230373910 18/10/2023 Durga Singh 1746004107WL019297 Durga Singh 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 DurgaSingh NARMADA JHABUA GRAMIN BANK(508515)
126 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004107NRG24181020230373909 18/10/2023 Durga Singh 1746004107WL019297 Durga Singh 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 DurgaSingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-107-002/88-B
(SARAITOLA) 		1746004107NRG24181020230373912 18/10/2023 Sravan singh 1746004107WL019297 Sravan singh 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 Sravansingh STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-107-002/90-A
(SARAITOLA) 		1746004107NRG24181020230373913 18/10/2023 PRAYAG SINGH 1746004107WL019297 PRAYAG SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 291253331 PRAYAGSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-107-002/95-A
(SARAITOLA) 		1746004107NRG24181020230373915 18/10/2023 FOOLVATI BAI DHURVE 1746004107WL019297 FOOLVATI BAI DHURVE 00089 CBIN0282796 975 975 Processed 09/11/2023 291253331 FOOLVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-107-003/21-B
(SARAITOLA) 		1746004107NRG24181020230373917 18/10/2023 Rajesh Banjara 1746004107WL019297 Rajesh Banjara 00089 CBIN0282796 975 975 Processed 09/11/2023 291253331 RajeshBanjara CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-107-003/39-A
(SARAITOLA) 		1746004107NRG24181020230373918 18/10/2023 ANASIYA BAI 1746004107WL019297 ANASIYA BAI 00089 CBIN0282796 780 780 Processed 09/11/2023 291253331 ANASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 43165 43165
132 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24181020230374019 18/10/2023 TEERATH PRASAD BANAWAL 1746004048WL019301 TEERATH PRASAD BANAWAL 00089 CBIN0284695 1470 1470 Processed 09/11/2023 291253331 TEERATHPRASADBANAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
133 PUSHPRAJGARH MP-46-004-110-001/121-B
(TARANG) 		1746004110NRG24181020230374104 18/10/2023 KAMLA SINGH 1746004110WL019310 KAMLA SINGH 00354 PUNB0660000 1140 1140 Processed 09/11/2023 291253331 KAMLASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
134 PUSHPRAJGARH MP-46-004-110-001/102
(TARANG) 		1746004110NRG24181020230374102 18/10/2023 sonaiya lal 1746004110WL019310 sonaiya lal 00415 SBIN0000481 950 950 Processed 09/11/2023 291253331 sonaiyalal STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-110-001/155
(TARANG) 		1746004110NRG24181020230374107 18/10/2023 sahdev singh 1746004110WL019310 sahdev singh 00415 SBIN0000481 380 380 Processed 09/11/2023 291253331 sahdevsingh STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-110-002/50-B
(TARANG) 		1746004110NRG24181020230374111 18/10/2023 SURYA PRATAP SINGH 1746004110WL019310 SURYA PRATAP SINGH 00415 SBIN0000481 1140 1140 Processed 09/11/2023 291253331 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 2470 2470
137 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG24181020230374014 18/10/2023 AMOL PRASAD 1746004048WL019301 AMOL PRASAD 00415 SBIN0004674 1470 1470 Processed 09/11/2023 291253331 AMOLPRASAD STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-048-001/397
(HARRAI) 		1746004048NRG24181020230374017 18/10/2023 SANTOSH PRASAD 1746004048WL019301 SANTOSH PRASAD 00415 SBIN0004674 1470 1470 Processed 09/11/2023 291253331 SANTOSHPRASAD STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-048-002/2
(HARRAI) 		1746004048NRG24181020230374021 18/10/2023 MANGAL SINGH 1746004048WL019301 MANGAL SINGH 00415 SBIN0004674 1470 1470 Processed 09/11/2023 291253331 MANGALSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-048-002/32
(HARRAI) 		1746004048NRG24181020230374022 18/10/2023 anand singh 1746004048WL019301 anand singh 00415 SBIN0004674 1470 1470 Processed 09/11/2023 291253331 anandsingh STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-048-002/53
(HARRAI) 		1746004048NRG24181020230374024 18/10/2023 Hemwati devi 1746004048WL019301 Hemwati devi 00415 SBIN0004674 1050 1050 Processed 09/11/2023 291253331 Hemwatidevi STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-085-001/99
(MOHADI) 		1746004085NRG24181020230374083 18/10/2023 MANNA 1746004085WL019306 MANNA 00415 SBIN0004674 1400 1400 Processed 09/11/2023 291253331 MANNA STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-085-001/99
(MOHADI) 		1746004085NRG24181020230374082 18/10/2023 MANNA 1746004085WL019306 MANNA 00415 SBIN0004674 1400 1400 Processed 09/11/2023 291253331 MANNA STATE BANK OF INDIA(508548)
SubTotal 9730 9730
144 PUSHPRAJGARH MP-46-004-091-001/125
(PADRIKHAR) 		1746004000NRG24181020230374281 18/10/2023 JGADIYA BAI 1746004WL019318 JGADIYA BAI 00415 SBIN0009097 2660 2660 Processed 09/11/2023 291253331 JGADIYABAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-091-001/93
(PADRIKHAR) 		1746004000NRG24181020230374292 18/10/2023 LAL SINGH 1746004WL019318 LAL SINGH 00415 SBIN0009097 2660 2660 Processed 09/11/2023 291253331 LALSINGH STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-091-002/105-A
(PADRIKHAR) 		1746004000NRG24181020230374293 18/10/2023 NARANTI BAI 1746004WL019318 NARANTI BAI 00415 SBIN0009097 2220 2220 Processed 09/11/2023 291253331 NARANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 PUSHPRAJGARH MP-46-004-091-002/105-B
(PADRIKHAR) 		1746004000NRG24181020230374294 18/10/2023 RAJWATI 1746004WL019318 RAJWATI 00415 SBIN0009097 2035 2035 Processed 09/11/2023 291253331 RAJWATI STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-091-002/118-A
(PADRIKHAR) 		1746004000NRG24181020230374302 18/10/2023 CHAMPA BAI 1746004WL019318 CHAMPA BAI 00415 SBIN0009097 2220 2220 Processed 09/11/2023 291253331 CHAMPABAI STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-091-002/125-B
(PADRIKHAR) 		1746004091NRG24181020230374159 18/10/2023 AVDHESH KUMAR MASRAM 1746004091WL019313 AVDHESH KUMAR MASRAM 00415 SBIN0009097 1225 1225 Processed 09/11/2023 291253331 AVDHESHKUMARMASRAM STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-091-002/126-A
(PADRIKHAR) 		1746004091NRG24181020230374161 18/10/2023 HIRAONDA BAI 1746004091WL019313 HIRAONDA BAI 00415 SBIN0009097 1225 1225 Processed 09/11/2023 291253331 HIRAONDABAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-107-002/33-B
(SARAITOLA) 		1746004107NRG24181020230373877 18/10/2023 RITA 1746004107WL019297 RITA 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291253331 RITA STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-107-002/36-A
(SARAITOLA) 		1746004107NRG24181020230373883 18/10/2023 MUKESH SINGH PATLE 1746004107WL019297 MUKESH SINGH PATLE 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291253331 MUKESHSINGHPATLE STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-107-002/88-A
(SARAITOLA) 		1746004107NRG24181020230373911 18/10/2023 Sharwan Kumar Dhurwey 1746004107WL019297 Sharwan Kumar Dhurwey 00415 SBIN0009097 1170 1170 Processed 09/11/2023 291253331 SharwanKumarDhurwey CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-110-001/158-A
(TARANG) 		1746004110NRG24181020230374109 18/10/2023 lalan singh 1746004110WL019310 lalan singh 00415 SBIN0009097 1140 1140 Processed 09/11/2023 291253331 lalansingh STATE BANK OF INDIA(508548)
SubTotal 18955 18955
155 PUSHPRAJGARH MP-46-004-110-001/121
(TARANG) 		1746004110NRG24181020230374103 18/10/2023 naval singh 1746004110WL019310 naval singh 00415 SBIN0012188 950 950 Processed 09/11/2023 291253331 navalsingh BANK OF BARODA(606985)
156 PUSHPRAJGARH MP-46-004-110-001/130
(TARANG) 		1746004110NRG24181020230374105 18/10/2023 SUNITA BAI 1746004110WL019310 SUNITA BAI 00415 SBIN0012188 1140 1140 Processed 09/11/2023 291253331 SUNITABAI STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-110-001/14-B
(TARANG) 		1746004110NRG24181020230374106 18/10/2023 badri narayan 1746004110WL019310 badri narayan 00415 SBIN0012188 1140 1140 Processed 09/11/2023 291253331 badrinarayan STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-110-001/157
(TARANG) 		1746004110NRG24181020230374108 18/10/2023 gend singh 1746004110WL019310 gend singh 00415 SBIN0012188 1140 1140 Processed 09/11/2023 291253331 gendsingh STATE BANK OF INDIA(508548)
SubTotal 4370 4370
159 PUSHPRAJGARH MP-46-004-012-001/151
(BASAHI) 		1746004012NRG24181020230374094 18/10/2023 sambhar singh 1746004012WL019309 sambhar singh 00415 SBIN0012189 180 180 Processed 09/11/2023 291253331 sambharsingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-012-001/181-A
(BASAHI) 		1746004012NRG24181020230374096 18/10/2023 MAHESH SINGH MARAVI 1746004012WL019309 MAHESH SINGH MARAVI 00415 SBIN0012189 180 180 Processed 09/11/2023 291253331 MAHESHSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 PUSHPRAJGARH MP-46-004-012-001/201
(BASAHI) 		1746004012NRG24181020230374097 18/10/2023 VIRENDRA KUMAR 1746004012WL019309 VIRENDRA KUMAR 00415 SBIN0012189 180 180 Processed 09/11/2023 291253331 VIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24181020230374099 18/10/2023 JAVAHAR SINGH 1746004012WL019309 JAVAHAR SINGH 00415 SBIN0012189 180 180 Processed 09/11/2023 291253331 JAVAHARSINGH STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-012-002/54-A
(BASAHI) 		1746004012NRG24181020230374101 18/10/2023 GYAN SINGH 1746004012WL019309 GYAN SINGH 00415 SBIN0012189 180 180 Processed 09/11/2023 291253331 GYANSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24171020230371038 18/10/2023 tesulal sant 1746004015WL019168 tesulal sant 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24171020230371037 18/10/2023 tesulal sant 1746004015WL019168 tesulal sant 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 PUSHPRAJGARH MP-46-004-015-001/118-B
(BELDONGARI) 		1746004015NRG24171020230371039 18/10/2023 bhagvati 1746004015WL019168 bhagvati 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 bhagvati STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-015-001/12
(BELDONGARI) 		1746004015NRG24171020230371040 18/10/2023 yasodha bai 1746004015WL019168 yasodha bai 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291253331 yasodhabai STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-015-001/121
(BELDONGARI) 		1746004015NRG24171020230371041 18/10/2023 jagrati bai 1746004015WL019168 jagrati bai 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 jagratibai STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-015-001/121-C
(BELDONGARI) 		1746004015NRG24171020230371042 18/10/2023 Rakesh singh 1746004015WL019168 Rakesh singh 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 Rakeshsingh STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-015-001/122
(BELDONGARI) 		1746004015NRG24171020230371043 18/10/2023 savita bai 1746004015WL019168 savita bai 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 savitabai STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-015-001/126
(BELDONGARI) 		1746004015NRG24171020230371044 18/10/2023 NARAYAN BANJARA 1746004015WL019168 NARAYAN BANJARA 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291253331 NARAYANBANJARA STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-015-001/127
(BELDONGARI) 		1746004015NRG24171020230371045 18/10/2023 SUDAMA BANJARA 1746004015WL019168 SUDAMA BANJARA 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291253331 SUDAMABANJARA STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004015NRG24171020230371048 18/10/2023 dukalal 1746004015WL019168 dukalal 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 dukalal STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004015NRG24171020230371047 18/10/2023 DUKALAL 1746004015WL019168 DUKALAL 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291253331 DUKALAL STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-015-001/165
(BELDONGARI) 		1746004015NRG24171020230371049 18/10/2023 Rammasiya bai 1746004015WL019168 Rammasiya bai 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 Rammasiyabai STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-015-001/169
(BELDONGARI) 		1746004015NRG24171020230371050 18/10/2023 GOPAL SINGH 1746004015WL019168 GOPAL SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 GOPALSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-015-001/169
(BELDONGARI) 		1746004015NRG24171020230371051 18/10/2023 mammati 1746004015WL019168 mammati 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 mammati STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-015-001/177-B
(BELDONGARI) 		1746004015NRG24171020230371052 18/10/2023 MISRIM SINGH 1746004015WL019168 MISRIM SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 MISRIMSINGH STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-015-001/177-C
(BELDONGARI) 		1746004015NRG24171020230371053 18/10/2023 Lavkesh singh 1746004015WL019168 Lavkesh singh 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 Lavkeshsingh STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-015-001/186-B
(BELDONGARI) 		1746004015NRG24171020230371054 18/10/2023 indra bai 1746004015WL019168 indra bai 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 indrabai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004015NRG24171020230371055 18/10/2023 JAGTIYA BAI 1746004015WL019168 JAGTIYA BAI 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUSHPRAJGARH MP-46-004-015-001/35
(BELDONGARI) 		1746004015NRG24171020230371056 18/10/2023 Kunti bai 1746004015WL019168 Kunti bai 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 Kuntibai STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24171020230371058 18/10/2023 lekhan singh 1746004015WL019168 lekhan singh 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 lekhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24171020230371057 18/10/2023 LEKHAN SINGH 1746004015WL019168 LEKHAN SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 LEKHANSINGH STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-015-001/50
(BELDONGARI) 		1746004015NRG24171020230371059 18/10/2023 chhote lal 1746004015WL019168 chhote lal 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 chhotelal STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-015-001/60
(BELDONGARI) 		1746004015NRG24171020230371061 18/10/2023 HEERA LAL SINGH 1746004015WL019168 HEERA LAL SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 HEERALALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 PUSHPRAJGARH MP-46-004-015-001/64
(BELDONGARI) 		1746004015NRG24171020230371063 18/10/2023 RAM SINGH 1746004015WL019168 RAM SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 RAMSINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-015-001/64
(BELDONGARI) 		1746004015NRG24171020230371062 18/10/2023 RAM SINGH 1746004015WL019168 RAM SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 RAMSINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-015-001/82
(BELDONGARI) 		1746004015NRG24171020230371064 18/10/2023 lalla 1746004015WL019168 lalla 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291253331 lalla STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-015-001/95
(BELDONGARI) 		1746004000NRG24181020230374253 18/10/2023 BHAGRATI BAI 1746004WL019317 BHAGRATI BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 BHAGRATIBAI STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-015-002/105-A
(BELDONGARI) 		1746004000NRG24181020230374254 18/10/2023 Ramesh 1746004WL019317 Ramesh 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 Ramesh STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-015-002/106
(BELDONGARI) 		1746004000NRG24181020230374255 18/10/2023 JHAKLU SINGH AMRO 1746004WL019317 JHAKLU SINGH AMRO 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 JHAKLUSINGHAMRO STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-015-002/106-A
(BELDONGARI) 		1746004000NRG24181020230374256 18/10/2023 VIDHYAVATI 1746004WL019317 VIDHYAVATI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 VIDHYAVATI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-015-002/111
(BELDONGARI) 		1746004000NRG24181020230374258 18/10/2023 PUSA SINGH 1746004WL019317 PUSA SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 PUSASINGH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-015-002/111
(BELDONGARI) 		1746004000NRG24181020230374257 18/10/2023 PUSA SINGH 1746004WL019317 PUSA SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 PUSASINGH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-015-002/1123-B
(BELDONGARI) 		1746004000NRG24181020230374260 18/10/2023 JAIPAL SINGH 1746004WL019317 JAIPAL SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 JAIPALSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-015-002/1123-B
(BELDONGARI) 		1746004000NRG24181020230374259 18/10/2023 JAIPAL SINGH 1746004WL019317 JAIPAL SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 JAIPALSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-015-002/114
(BELDONGARI) 		1746004000NRG24181020230374261 18/10/2023 AMEER SINGH 1746004WL019317 AMEER SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 AMEERSINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-015-002/114
(BELDONGARI) 		1746004000NRG24181020230374262 18/10/2023 INDRA VATI 1746004WL019317 INDRA VATI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 INDRAVATI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-015-002/131-C
(BELDONGARI) 		1746004000NRG24181020230374264 18/10/2023 ANARKALI BAI 1746004WL019317 ANARKALI BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 ANARKALIBAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-015-002/18
(BELDONGARI) 		1746004000NRG24181020230374265 18/10/2023 AGHANU SINGH 1746004WL019317 AGHANU SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 AGHANUSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-015-002/19
(BELDONGARI) 		1746004000NRG24181020230374266 18/10/2023 GAJENDRA SINGH 1746004WL019317 GAJENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 GAJENDRASINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-015-002/19
(BELDONGARI) 		1746004000NRG24181020230374267 18/10/2023 MOHWATI BAI 1746004WL019317 MOHWATI BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 MOHWATIBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-015-002/30
(BELDONGARI) 		1746004000NRG24181020230374269 18/10/2023 MAHIPAL BANJARA 1746004WL019317 MAHIPAL BANJARA 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 MAHIPALBANJARA STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-015-002/60
(BELDONGARI) 		1746004000NRG24181020230374270 18/10/2023 BHAN SINGH 1746004WL019317 BHAN SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 BHANSINGH STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-015-002/66
(BELDONGARI) 		1746004000NRG24181020230374272 18/10/2023 komal singh 1746004WL019317 komal singh 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 komalsingh STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-015-002/66
(BELDONGARI) 		1746004000NRG24181020230374271 18/10/2023 MATIYABAI 1746004WL019317 MATIYABAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 MATIYABAI STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-015-002/87
(BELDONGARI) 		1746004000NRG24181020230374274 18/10/2023 DAVLAL SINGH 1746004WL019317 DAVLAL SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 DAVLALSINGH STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-015-002/87-C
(BELDONGARI) 		1746004000NRG24181020230374276 18/10/2023 mithlesh 1746004WL019317 mithlesh 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291253331 mithlesh STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG24181020230374016 18/10/2023 RUP SINGH DHURWEY 1746004048WL019301 RUP SINGH DHURWEY 00415 SBIN0012189 1470 1470 Processed 09/11/2023 291253331 RUPSINGHDHURWEY STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-048-002/11
(HARRAI) 		1746004048NRG24181020230374020 18/10/2023 RAMMILAN 1746004048WL019301 RAMMILAN 00415 SBIN0012189 1470 1470 Processed 09/11/2023 291253331 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUSHPRAJGARH MP-46-004-049-001/104-A
(HARRATOLA) 		1746004049NRG24181020230374594 18/10/2023 BALRAM 1746004049WL019324 BALRAM 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 BALRAM STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-049-001/104-A
(HARRATOLA) 		1746004049NRG24181020230374593 18/10/2023 BALRAM 1746004049WL019324 BALRAM 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 BALRAM STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-049-001/130
(HARRATOLA) 		1746004049NRG24181020230374595 18/10/2023 LEELAWATI 1746004049WL019324 LEELAWATI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 LEELAWATI STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-049-001/130-B
(HARRATOLA) 		1746004049NRG24181020230374596 18/10/2023 KAMLI 1746004049WL019324 KAMLI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 KAMLI STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-049-001/132-A
(HARRATOLA) 		1746004049NRG24181020230374599 18/10/2023 MOHIT KUMAR 1746004049WL019324 MOHIT KUMAR 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 MOHITKUMAR STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-049-001/155
(HARRATOLA) 		1746004049NRG24181020230374601 18/10/2023 MOLIYA BAI 1746004049WL019324 MOLIYA BAI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 MOLIYABAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-049-001/16-B
(HARRATOLA) 		1746004049NRG24181020230374602 18/10/2023 TEJLAL 1746004049WL019324 TEJLAL 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 TEJLAL STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-049-001/183
(HARRATOLA) 		1746004049NRG24181020230374604 18/10/2023 MUNNI BAI 1746004049WL019324 MUNNI BAI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 MUNNIBAI STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-049-001/210-A
(HARRATOLA) 		1746004049NRG24181020230374606 18/10/2023 SANTOSH KUMAAR 1746004049WL019324 SANTOSH KUMAAR 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 SANTOSHKUMAAR STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-049-001/227-A
(HARRATOLA) 		1746004049NRG24181020230374609 18/10/2023 RAJESH 1746004049WL019324 RAJESH 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 RAJESH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-049-001/227-A
(HARRATOLA) 		1746004049NRG24181020230374608 18/10/2023 RAJESH 1746004049WL019324 RAJESH 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 RAJESH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-049-001/244
(HARRATOLA) 		1746004049NRG24181020230374610 18/10/2023 SIYA WATI 1746004049WL019324 SIYA WATI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 SIYAWATI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-049-001/43
(HARRATOLA) 		1746004049NRG24181020230374613 18/10/2023 VAISAKHIYA BAI 1746004049WL019324 VAISAKHIYA BAI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 VAISAKHIYABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-049-001/54
(HARRATOLA) 		1746004049NRG24181020230374615 18/10/2023 bhagwati 1746004049WL019324 bhagwati 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 bhagwati STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-049-001/54-A
(HARRATOLA) 		1746004049NRG24181020230374617 18/10/2023 RAGNI CHANDRAVANSHI 1746004049WL019324 RAGNI CHANDRAVANSHI 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 RAGNICHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-049-001/55
(HARRATOLA) 		1746004049NRG24181020230374618 18/10/2023 bhaddi bai 1746004049WL019324 bhaddi bai 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 bhaddibai STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-049-001/90
(HARRATOLA) 		1746004049NRG24181020230374623 18/10/2023 savitri bai 1746004049WL019324 savitri bai 00415 SBIN0012189 2400 2400 Processed 09/11/2023 291253331 savitribai STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-085-001/141-A
(MOHADI) 		1746004085NRG24181020230374076 18/10/2023 govind 1746004085WL019306 govind 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291253331 govind STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-085-001/142-A
(MOHADI) 		1746004085NRG24181020230374077 18/10/2023 ram milan prasad 1746004085WL019306 ram milan prasad 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291253331 rammilanprasad CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-085-001/142-B
(MOHADI) 		1746004085NRG24181020230374079 18/10/2023 TEJU PRASAD 1746004085WL019306 TEJU PRASAD 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291253331 TEJUPRASAD UCO BANK(607066)
232 PUSHPRAJGARH MP-46-004-085-001/142-B
(MOHADI) 		1746004085NRG24181020230374078 18/10/2023 TEJU PRASAD 1746004085WL019306 TEJU PRASAD 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291253331 TEJUPRASAD STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-085-001/166
(MOHADI) 		1746004085NRG24181020230374081 18/10/2023 SANTA PRASAD 1746004085WL019306 SANTA PRASAD 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291253331 SANTAPRASAD PUNJAB NATIONAL BANK(508568)
234 PUSHPRAJGARH MP-46-004-091-001/31
(PADRIKHAR) 		1746004000NRG24181020230374283 18/10/2023 NANSU SINGH 1746004WL019318 NANSU SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 NANSUSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-091-001/40
(PADRIKHAR) 		1746004000NRG24181020230374284 18/10/2023 KESHLAL SINGH 1746004WL019318 KESHLAL SINGH 00415 SBIN0012189 1900 1900 Processed 09/11/2023 291253331 KESHLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 PUSHPRAJGARH MP-46-004-091-001/51-A
(PADRIKHAR) 		1746004000NRG24181020230374287 18/10/2023 FUNDIYA BAI 1746004WL019318 FUNDIYA BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 FUNDIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 PUSHPRAJGARH MP-46-004-091-001/51-A
(PADRIKHAR) 		1746004000NRG24181020230374286 18/10/2023 TEERATH SINGH 1746004WL019318 TEERATH SINGH 00415 SBIN0012189 1520 1520 Processed 09/11/2023 291253331 TEERATHSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-091-001/61-A
(PADRIKHAR) 		1746004000NRG24181020230374288 18/10/2023 AMARATIYA BAI 1746004WL019318 AMARATIYA BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 AMARATIYABAI STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-091-001/83
(PADRIKHAR) 		1746004000NRG24181020230374290 18/10/2023 CHANDRAWATI BAI 1746004WL019318 CHANDRAWATI BAI 00415 SBIN0012189 2090 2090 Processed 09/11/2023 291253331 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-091-002/109
(PADRIKHAR) 		1746004000NRG24181020230374296 18/10/2023 HOB LAL 1746004WL019318 HOB LAL 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 HOBLAL CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-091-002/115
(PADRIKHAR) 		1746004000NRG24181020230374298 18/10/2023 KAUSHILYA DHURWEY 1746004WL019318 KAUSHILYA DHURWEY 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 KAUSHILYADHURWEY CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-091-002/118
(PADRIKHAR) 		1746004000NRG24181020230374300 18/10/2023 BAD KUN SIGH 1746004WL019318 BAD KUN SIGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 BADKUNSIGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-091-002/121-C
(PADRIKHAR) 		1746004000NRG24181020230374310 18/10/2023 MUNNA SINGH 1746004WL019318 MUNNA SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 MUNNASINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-091-002/124-A
(PADRIKHAR) 		1746004000NRG24181020230374311 18/10/2023 AMAR SINGH 1746004WL019318 AMAR SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 AMARSINGH STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-091-002/126-A
(PADRIKHAR) 		1746004091NRG24181020230374160 18/10/2023 VIJAY KUMAR 1746004091WL019313 VIJAY KUMAR 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 VIJAYKUMAR STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-091-002/128
(PADRIKHAR) 		1746004091NRG24181020230374163 18/10/2023 BHAGA BAI 1746004091WL019313 BHAGA BAI 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
247 PUSHPRAJGARH MP-46-004-091-002/137
(PADRIKHAR) 		1746004000NRG24181020230374312 18/10/2023 MALIYA BAI 1746004WL019318 MALIYA BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 MALIYABAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-091-002/20-A
(PADRIKHAR) 		1746004000NRG24181020230374316 18/10/2023 DHAN SINGH 1746004WL019318 DHAN SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 DHANSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-091-002/26-A
(PADRIKHAR) 		1746004000NRG24181020230374317 18/10/2023 BHANMATI BAI 1746004WL019318 BHANMATI BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 BHANMATIBAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-091-002/35-C
(PADRIKHAR) 		1746004091NRG24181020230374165 18/10/2023 NEMCHAND PARASTE 1746004091WL019313 NEMCHAND PARASTE 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 NEMCHANDPARASTE STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-091-002/35-C
(PADRIKHAR) 		1746004091NRG24181020230374166 18/10/2023 SUNEETA BAI 1746004091WL019313 SUNEETA BAI 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 SUNEETABAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-091-002/43
(PADRIKHAR) 		1746004000NRG24181020230374319 18/10/2023 KUSAL SINGH 1746004WL019318 KUSAL SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 KUSALSINGH STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-091-002/46-B
(PADRIKHAR) 		1746004000NRG24181020230374320 18/10/2023 DINESH MARAVI 1746004WL019318 DINESH MARAVI 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 DINESHMARAVI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-091-002/47
(PADRIKHAR) 		1746004000NRG24181020230374321 18/10/2023 SHANKAR SINGH 1746004WL019318 SHANKAR SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 SHANKARSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-091-002/53
(PADRIKHAR) 		1746004091NRG24181020230374167 18/10/2023 DALVEER LAL PARSTE 1746004091WL019313 DALVEER LAL PARSTE 00415 SBIN0012189 875 875 Processed 09/11/2023 291253331 DALVEERLALPARSTE CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-091-002/55
(PADRIKHAR) 		1746004000NRG24181020230374323 18/10/2023 SONWATI BAI 1746004WL019318 SONWATI BAI 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 SONWATIBAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-091-002/57
(PADRIKHAR) 		1746004000NRG24181020230374326 18/10/2023 HEERA SINGH 1746004WL019318 HEERA SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 HEERASINGH STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-091-002/63
(PADRIKHAR) 		1746004000NRG24181020230374328 18/10/2023 HEERA SINGH 1746004WL019318 HEERA SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 HEERASINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-091-002/63-A
(PADRIKHAR) 		1746004000NRG24181020230374329 18/10/2023 UDAY SINGH 1746004WL019318 UDAY SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 UDAYSINGH STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-091-002/65-A
(PADRIKHAR) 		1746004000NRG24181020230374331 18/10/2023 KAOSHAL SINGH 1746004WL019318 KAOSHAL SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 KAOSHALSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-091-002/67-A
(PADRIKHAR) 		1746004000NRG24181020230374332 18/10/2023 SUSHMA BAI DHURWEY 1746004WL019318 SUSHMA BAI DHURWEY 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 SUSHMABAIDHURWEY STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-091-002/78
(PADRIKHAR) 		1746004091NRG24181020230374169 18/10/2023 PANKU LAL 1746004091WL019313 PANKU LAL 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 PANKULAL STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-091-002/8-A
(PADRIKHAR) 		1746004000NRG24181020230374335 18/10/2023 THAN SINGH 1746004WL019318 THAN SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 THANSINGH STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-091-002/85
(PADRIKHAR) 		1746004000NRG24181020230374336 18/10/2023 Parwati Bai 1746004WL019318 Parwati Bai 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 ParwatiBai STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-091-002/94
(PADRIKHAR) 		1746004000NRG24181020230374337 18/10/2023 KRISHNA SINGH 1746004WL019318 KRISHNA SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 KRISHNASINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-091-002/96
(PADRIKHAR) 		1746004091NRG24181020230374170 18/10/2023 AWANI KUMAR 1746004091WL019313 AWANI KUMAR 00415 SBIN0012189 1225 1225 Processed 09/11/2023 291253331 AWANIKUMAR STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-091-002/99
(PADRIKHAR) 		1746004000NRG24181020230374339 18/10/2023 BELA BAI 1746004WL019318 BELA BAI 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 BELABAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-091-002/99
(PADRIKHAR) 		1746004000NRG24181020230374340 18/10/2023 CHARNU SINGH 1746004WL019318 CHARNU SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 CHARNUSINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-091-003/1-A
(PADRIKHAR) 		1746004000NRG24181020230374341 18/10/2023 RAKESH SINGH 1746004WL019318 RAKESH SINGH 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 RAKESHSINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-091-003/12
(PADRIKHAR) 		1746004000NRG24181020230374342 18/10/2023 BHAIYALALSINGH 1746004WL019318 BHAIYALALSINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 BHAIYALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004000NRG24181020230374344 18/10/2023 SHER SINGH 1746004WL019318 SHER SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SHERSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-091-003/16-A
(PADRIKHAR) 		1746004000NRG24181020230374346 18/10/2023 AMAR PAL SINSH 1746004WL019318 AMAR PAL SINSH 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 AMARPALSINSH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-091-003/16-A
(PADRIKHAR) 		1746004000NRG24181020230374347 18/10/2023 JAGOTIN BAI 1746004WL019318 JAGOTIN BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 JAGOTINBAI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-091-003/21-A
(PADRIKHAR) 		1746004000NRG24181020230374348 18/10/2023 OMVATI BAI 1746004WL019318 OMVATI BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 OMVATIBAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-091-003/24
(PADRIKHAR) 		1746004000NRG24181020230374350 18/10/2023 HERMAT BAI 1746004WL019318 HERMAT BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 HERMATBAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-091-003/24-A
(PADRIKHAR) 		1746004000NRG24181020230374351 18/10/2023 SOHAN SINGH 1746004WL019318 SOHAN SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SOHANSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-091-003/26
(PADRIKHAR) 		1746004000NRG24181020230374352 18/10/2023 FAGNI BAI 1746004WL019318 FAGNI BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 PUSHPRAJGARH MP-46-004-091-003/27-A
(PADRIKHAR) 		1746004000NRG24181020230374353 18/10/2023 SARITA BAI 1746004WL019318 SARITA BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 SARITABAI STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-091-003/28
(PADRIKHAR) 		1746004000NRG24181020230374354 18/10/2023 Siyakali Bai 1746004WL019318 Siyakali Bai 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 SiyakaliBai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-091-003/29
(PADRIKHAR) 		1746004000NRG24181020230374356 18/10/2023 KUNVARIYA BAI 1746004WL019318 KUNVARIYA BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 KUNVARIYABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-091-003/29
(PADRIKHAR) 		1746004000NRG24181020230374355 18/10/2023 MAN SINGH PARSTEY 1746004WL019318 MAN SINGH PARSTEY 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 MANSINGHPARSTEY STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-091-003/29-A
(PADRIKHAR) 		1746004000NRG24181020230374357 18/10/2023 BHADUR SINGH 1746004WL019318 BHADUR SINGH 00415 SBIN0012189 1560 1560 Processed 09/11/2023 291253331 BHADURSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-091-003/33-A
(PADRIKHAR) 		1746004000NRG24181020230374359 18/10/2023 SHYAM BAI 1746004WL019318 SHYAM BAI 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 SHYAMBAI STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-091-003/36
(PADRIKHAR) 		1746004000NRG24181020230374360 18/10/2023 Bhgvaniya bai 1746004WL019318 Bhgvaniya bai 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 Bhgvaniyabai STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-091-003/36-A
(PADRIKHAR) 		1746004000NRG24181020230374361 18/10/2023 SON SINGH 1746004WL019318 SON SINGH 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 SONSINGH BANK OF BARODA(606985)
286 PUSHPRAJGARH MP-46-004-091-003/36-B
(PADRIKHAR) 		1746004000NRG24181020230374362 18/10/2023 BAGVAT SINGH 1746004WL019318 BAGVAT SINGH 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 BAGVATSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-091-003/39
(PADRIKHAR) 		1746004000NRG24181020230374365 18/10/2023 MAHELAL SINGH 1746004WL019318 MAHELAL SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 MAHELALSINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-091-003/4
(PADRIKHAR) 		1746004000NRG24181020230374366 18/10/2023 KOM SINGH 1746004WL019318 KOM SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 KOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 PUSHPRAJGARH MP-46-004-091-003/40
(PADRIKHAR) 		1746004000NRG24181020230374367 18/10/2023 SHIVLAL SINGH 1746004WL019318 SHIVLAL SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SHIVLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 PUSHPRAJGARH MP-46-004-091-003/41
(PADRIKHAR) 		1746004000NRG24181020230374368 18/10/2023 RAITU SINGH MASARAM 1746004WL019318 RAITU SINGH MASARAM 00415 SBIN0012189 1170 1170 Processed 09/11/2023 291253331 RAITUSINGHMASARAM CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-091-003/42
(PADRIKHAR) 		1746004000NRG24181020230374369 18/10/2023 KANVAL SINGH 1746004WL019318 KANVAL SINGH 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 KANVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 PUSHPRAJGARH MP-46-004-091-003/42
(PADRIKHAR) 		1746004000NRG24181020230374370 18/10/2023 SHYAMA BAI 1746004WL019318 SHYAMA BAI 00415 SBIN0012189 2280 2280 Processed 09/11/2023 291253331 SHYAMABAI STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-091-003/43-A
(PADRIKHAR) 		1746004000NRG24181020230374371 18/10/2023 SUKARTI BAI 1746004WL019318 SUKARTI BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 SUKARTIBAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-091-003/43-B
(PADRIKHAR) 		1746004000NRG24181020230374372 18/10/2023 AMRATIYA BAI 1746004WL019318 AMRATIYA BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 AMRATIYABAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-091-003/45
(PADRIKHAR) 		1746004000NRG24181020230374373 18/10/2023 KOTI BAI 1746004WL019318 KOTI BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 KOTIBAI STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-091-003/45-A
(PADRIKHAR) 		1746004000NRG24181020230374374 18/10/2023 SUNEETA Devi 1746004WL019318 SUNEETA Devi 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SUNEETADevi FINO PAYMENTS BANK LTD(608001)
297 PUSHPRAJGARH MP-46-004-091-003/47
(PADRIKHAR) 		1746004000NRG24181020230374376 18/10/2023 BANIHARIN BAI 1746004WL019318 BANIHARIN BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 BANIHARINBAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-091-003/47
(PADRIKHAR) 		1746004000NRG24181020230374375 18/10/2023 KUNDAN SINGH 1746004WL019318 KUNDAN SINGH 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 KUNDANSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-091-003/47-A
(PADRIKHAR) 		1746004000NRG24181020230374377 18/10/2023 BRAJBHAN SINGH 1746004WL019318 BRAJBHAN SINGH 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 BRAJBHANSINGH STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-091-003/47-A
(PADRIKHAR) 		1746004000NRG24181020230374378 18/10/2023 SHYAMKALI BAI 1746004WL019318 SHYAMKALI BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 SHYAMKALIBAI STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-091-003/49-A
(PADRIKHAR) 		1746004000NRG24181020230374379 18/10/2023 SANGEETA BAI 1746004WL019318 SANGEETA BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SANGEETABAI STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-091-003/49-B
(PADRIKHAR) 		1746004000NRG24181020230374380 18/10/2023 RAM PAL 1746004WL019318 RAM PAL 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 RAMPAL STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-091-003/5
(PADRIKHAR) 		1746004000NRG24181020230374382 18/10/2023 BUDDHA SINGH 1746004WL019318 BUDDHA SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 BUDDHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
304 PUSHPRAJGARH MP-46-004-091-003/50
(PADRIKHAR) 		1746004000NRG24181020230374383 18/10/2023 PARWATI BAI MARKO 1746004WL019318 PARWATI BAI MARKO 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 PARWATIBAIMARKO STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-091-003/51-B
(PADRIKHAR) 		1746004000NRG24181020230374385 18/10/2023 RAM BAI 1746004WL019318 RAM BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 RAMBAI STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-091-003/54
(PADRIKHAR) 		1746004000NRG24181020230374386 18/10/2023 CHAITU SINGH MASRAM 1746004WL019318 CHAITU SINGH MASRAM 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 CHAITUSINGHMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
307 PUSHPRAJGARH MP-46-004-091-003/54
(PADRIKHAR) 		1746004000NRG24181020230374387 18/10/2023 SAMMO BAI 1746004WL019318 SAMMO BAI 00415 SBIN0012189 2340 2340 Processed 09/11/2023 291253331 SAMMOBAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-091-003/54-A
(PADRIKHAR) 		1746004000NRG24181020230374388 18/10/2023 SUNEETA BAI 1746004WL019318 SUNEETA BAI 00415 SBIN0012189 780 780 Processed 09/11/2023 291253331 SUNEETABAI STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-091-003/55-A
(PADRIKHAR) 		1746004000NRG24181020230374391 18/10/2023 LAMIYA BAI 1746004WL019318 LAMIYA BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 LAMIYABAI STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-091-003/55-A
(PADRIKHAR) 		1746004000NRG24181020230374390 18/10/2023 NARAYAN SINGH 1746004WL019318 NARAYAN SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 PUSHPRAJGARH MP-46-004-091-003/56
(PADRIKHAR) 		1746004000NRG24181020230374392 18/10/2023 SHANTI BAI 1746004WL019318 SHANTI BAI 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 SHANTIBAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-091-003/57-A
(PADRIKHAR) 		1746004000NRG24181020230374393 18/10/2023 RAANU GUPTA 1746004WL019318 RAANU GUPTA 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 RAANUGUPTA CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-091-003/60
(PADRIKHAR) 		1746004000NRG24181020230374395 18/10/2023 VIKRAM SINGH 1746004WL019318 VIKRAM SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 VIKRAMSINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-091-003/60
(PADRIKHAR) 		1746004000NRG24181020230374394 18/10/2023 VIKRAM SINGH 1746004WL019318 VIKRAM SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 VIKRAMSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-091-003/63
(PADRIKHAR) 		1746004000NRG24181020230374397 18/10/2023 MEN SINGH MARAVI 1746004WL019318 MEN SINGH MARAVI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 MENSINGHMARAVI STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-091-003/63-A
(PADRIKHAR) 		1746004000NRG24181020230374398 18/10/2023 AJMER SINGH 1746004WL019318 AJMER SINGH 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 AJMERSINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-091-003/63-B
(PADRIKHAR) 		1746004000NRG24181020230374399 18/10/2023 MAHESH SINGH 1746004WL019318 MAHESH SINGH 00415 SBIN0012189 2660 2660 Processed 09/11/2023 291253331 MAHESHSINGH STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-091-003/7
(PADRIKHAR) 		1746004000NRG24181020230374401 18/10/2023 SUDAM BAI 1746004WL019318 SUDAM BAI 00415 SBIN0012189 1330 1330 Processed 09/11/2023 291253331 SUDAMBAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-091-003/8
(PADRIKHAR) 		1746004000NRG24181020230374403 18/10/2023 CHAMRIN BAI 1746004WL019318 CHAMRIN BAI 00415 SBIN0012189 2220 2220 Processed 09/11/2023 291253331 CHAMRINBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004107NRG24181020230373865 18/10/2023 CHETARAM SINGH 1746004107WL019297 CHETARAM SINGH 00415 SBIN0012189 1170 1170 Processed 09/11/2023 291253331 CHETARAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 289365 289365
321 PUSHPRAJGARH MP-46-004-091-003/61
(PADRIKHAR) 		1746004000NRG24181020230374396 18/10/2023 MEERA BAI 1746004WL019318 MEERA BAI 00666 IDFB0041381 2660 2660 Processed 09/11/2023 291253331 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 2660 2660
322 PUSHPRAJGARH MP-46-004-107-002/34-A
(SARAITOLA) 		1746004107NRG24181020230373880 18/10/2023 ANOOP SINGH 1746004107WL019297 ANOOP SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 291253331 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
323 PUSHPRAJGARH MP-46-004-107-002/65-B
(SARAITOLA) 		1746004107NRG24181020230373902 18/10/2023 RAM MILAN ADALI 1746004107WL019297 RAM MILAN ADALI 00688 FINO0001001 1170 1170 Processed 09/11/2023 291253331 RAMMILANADALI FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
324 PUSHPRAJGARH MP-46-004-091-003/21-C
(PADRIKHAR) 		1746004000NRG24181020230374349 18/10/2023 NARBADIYA BAI 1746004WL019318 NARBADIYA BAI 00697 BKID0MG1508 2340 2340 Processed 09/11/2023 291253331 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 PUSHPRAJGARH MP-46-004-107-002/33-A
(SARAITOLA) 		1746004107NRG24181020230373875 18/10/2023 GIRJA BAI 1746004107WL019297 GIRJA BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291253331 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
326 PUSHPRAJGARH MP-46-004-107-002/53-A
(SARAITOLA) 		1746004107NRG24181020230373893 18/10/2023 RAJKUMARI BAI 1746004107WL019297 RAJKUMARI BAI 00697 BKID0MG1508 780 780 Processed 09/11/2023 291253331 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-107-002/53-C
(SARAITOLA) 		1746004107NRG24181020230373895 18/10/2023 FOOLKALI 1746004107WL019297 FOOLKALI 00697 BKID0MG1508 975 975 Processed 09/11/2023 291253331 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5295 5295
328 PUSHPRAJGARH MP-46-004-091-002/106
(PADRIKHAR) 		1746004000NRG24181020230374295 18/10/2023 NEM SINGH 1746004WL019318 NEM SINGH 00697 BKID0NAMRGB 2220 2220 Processed 09/11/2023 291253331 NEMSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-091-002/111
(PADRIKHAR) 		1746004000NRG24181020230374297 18/10/2023 URMILA BAI 1746004WL019318 URMILA BAI 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291253331 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
330 PUSHPRAJGARH MP-46-004-091-002/119-C
(PADRIKHAR) 		1746004000NRG24181020230374305 18/10/2023 Lakhan Singh 1746004WL019318 Lakhan Singh 00697 BKID0NAMRGB 1560 1560 Processed 09/11/2023 291253331 LakhanSingh STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-091-002/55-C
(PADRIKHAR) 		1746004000NRG24181020230374324 18/10/2023 BHANU SINGH 1746004WL019318 BHANU SINGH 00697 BKID0NAMRGB 1560 1560 Processed 09/11/2023 291253331 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 PUSHPRAJGARH MP-46-004-091-002/55-C
(PADRIKHAR) 		1746004000NRG24181020230374325 18/10/2023 JAIMATI BAI 1746004WL019318 JAIMATI BAI 00697 BKID0NAMRGB 1560 1560 Processed 09/11/2023 291253331 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 PUSHPRAJGARH MP-46-004-091-002/61-C
(PADRIKHAR) 		1746004091NRG24181020230374168 18/10/2023 MILAN CHANDRA 1746004091WL019313 MILAN CHANDRA 00697 BKID0NAMRGB 1225 1225 Processed 09/11/2023 291253331 MILANCHANDRA INDIAN BANK(607105)
334 PUSHPRAJGARH MP-46-004-091-002/63
(PADRIKHAR) 		1746004000NRG24181020230374327 18/10/2023 BATTI BAI 1746004WL019318 BATTI BAI 00697 BKID0NAMRGB 2220 2220 Processed 09/11/2023 291253331 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11710 11710
Total 553345 553345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0280787 SHAHDOL 380
2 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0281639 TONK 1200
3 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 55665
4 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0281738 GADASARAI 1800
5 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2220
6 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0282795 DAMHERI 99380
7 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0282796 TULARA 43165
8 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Central Bank Of India CBIN0284695 LALPUR IGNTU 1470
9 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Punjab National Bank PUNB0660000 SHAHDOL 1140
10 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 State Bank of India SBIN0000481 SHAHDOL 2470
11 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 State Bank of India SBIN0004674 AMARKANTAK 9730
12 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 State Bank of India SBIN0009097 KARPA 18955
13 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4370
14 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 State Bank of India SBIN0012189 PUSHPRAJGARH 289365
15 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2660
16 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
17 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 5295
18 PUSHPRAJGARH MP1746004_181023APB_FTO_323918 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 11710

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