Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240823APB_FTO_234090
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-46-004-102-002/126
(RANAI KAPA) 		1746004000NRG24240820230289533 24/08/2023 Sapna Tandiya 1746004WL013573 Sapna Tandiya 00032 UTIB0003376 600 600 Processed 29/08/2023 796539894 SapnaTandiya AXIS BANK(607153)
2 PUSHPRAJGARH MP-46-004-102-002/97
(RANAI KAPA) 		1746004000NRG24240820230289545 24/08/2023 Domrin Bai 1746004WL013573 Domrin Bai 00032 UTIB0003376 1600 1600 Processed 29/08/2023 796539894 DomrinBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
3 PUSHPRAJGARH MP-46-004-036-002/102
(DHURADHAR) 		1746004036NRG24240820230289221 24/08/2023 NARAYAN SINGH 1746004036WL013535 NARAYAN SINGH 00089 CBIN0280787 1200 1200 Processed 29/08/2023 796539894 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 PUSHPRAJGARH MP-46-004-008-002/107
(BAHPUR) 		1746004000NRG24230820230289013 24/08/2023 Chandrama prasad 1746004WL013521 Chandrama prasad 00089 CBIN0281691 380 380 Processed 29/08/2023 796539894 Chandramaprasad NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-016-001/123
(BENDI) 		1746004000NRG24230820230288935 24/08/2023 CHHADAMI 1746004WL013519 CHHADAMI 00089 CBIN0281691 570 570 Processed 29/08/2023 796539894 CHHADAMI CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-016-001/132
(BENDI) 		1746004000NRG24230820230288937 24/08/2023 MAHU SINGH 1746004WL013519 MAHU SINGH 00089 CBIN0281691 2652 2652 Processed 29/08/2023 796539894 MAHUSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-016-001/32
(BENDI) 		1746004000NRG24230820230288948 24/08/2023 CHAIN SINGH 1746004WL013519 CHAIN SINGH 00089 CBIN0281691 570 570 Processed 30/08/2023 796539894 CHAINSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-016-001/40
(BENDI) 		1746004000NRG24230820230288925 24/08/2023 AMAR SINGH 1746004WL013518 AMAR SINGH 00089 CBIN0281691 2210 2210 Processed 29/08/2023 796539894 AMARSINGH CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-016-001/42
(BENDI) 		1746004000NRG24230820230288949 24/08/2023 VISHRAM DAS 1746004WL013519 VISHRAM DAS 00089 CBIN0281691 2210 2210 Processed 29/08/2023 796539894 VISHRAMDAS CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-016-001/52-C
(BENDI) 		1746004000NRG24230820230288952 24/08/2023 Genda singh 1746004WL013519 Genda singh 00089 CBIN0281691 2652 2652 Processed 30/08/2023 796539894 Gendasingh STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-016-003/48
(BENDI) 		1746004000NRG24230820230288933 24/08/2023 RATAN SINGH 1746004WL013518 RATAN SINGH 00089 CBIN0281691 2210 2210 Processed 30/08/2023 796539894 RATANSINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-016-003/48
(BENDI) 		1746004000NRG24230820230288932 24/08/2023 RATAN SINGH 1746004WL013518 RATAN SINGH 00089 CBIN0281691 2210 2210 Processed 29/08/2023 796539894 RATANSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-030-002/42
(DEORA) 		1746004000NRG24240820230289216 24/08/2023 JUGANI BAI 1746004WL013534 JUGANI BAI 00089 CBIN0281691 438 438 Processed 29/08/2023 796539894 JUGANIBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-030-002/89
(DEORA) 		1746004000NRG24240820230289220 24/08/2023 BAHADUR SINGH 1746004WL013534 BAHADUR SINGH 00089 CBIN0281691 219 219 Processed 29/08/2023 796539894 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-032-001/77
(DHANPURI) 		1746004000NRG24230820230288919 24/08/2023 Sunita bai 1746004WL013515 Sunita bai 00089 CBIN0281691 1080 1080 Processed 29/08/2023 796539894 Sunitabai CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-080-001/262
(LILATOLA) 		1746004000NRG24240820230289175 24/08/2023 chandrawati bai 1746004WL013530 chandrawati bai 00089 CBIN0281691 2100 2100 Processed 29/08/2023 796539894 chandrawatibai CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-096-001/20
(PIPARAHA) 		1746004000NRG24230820230289018 24/08/2023 SUKHMAT BAI 1746004WL013522 SUKHMAT BAI 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-096-002/10
(PIPARAHA) 		1746004000NRG24230820230289020 24/08/2023 GURGA SINGH 1746004WL013522 GURGA SINGH 00089 CBIN0281691 1200 1200 Processed 30/08/2023 796539894 GURGASINGH STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-096-002/10
(PIPARAHA) 		1746004000NRG24230820230289019 24/08/2023 GURGA SINGH 1746004WL013522 GURGA SINGH 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 GURGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 PUSHPRAJGARH MP-46-004-096-002/13
(PIPARAHA) 		1746004000NRG24230820230289022 24/08/2023 SANTARA BAI 1746004WL013522 SANTARA BAI 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 SANTARABAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-096-002/17
(PIPARAHA) 		1746004000NRG24230820230289023 24/08/2023 CHOKHE LAL 1746004WL013522 CHOKHE LAL 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 CHOKHELAL CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-096-002/17
(PIPARAHA) 		1746004000NRG24230820230289024 24/08/2023 CHOKHELAL SINGH 1746004WL013522 CHOKHELAL SINGH 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 CHOKHELALSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-096-002/29-A
(PIPARAHA) 		1746004000NRG24230820230289025 24/08/2023 GOMTI BAI 1746004WL013522 GOMTI BAI 00089 CBIN0281691 1200 1200 Processed 30/08/2023 796539894 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUSHPRAJGARH MP-46-004-096-002/36-A
(PIPARAHA) 		1746004000NRG24230820230289026 24/08/2023 BELA BAI 1746004WL013522 BELA BAI 00089 CBIN0281691 1200 1200 Processed 30/08/2023 796539894 BELABAI STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-096-002/42
(PIPARAHA) 		1746004000NRG24230820230289028 24/08/2023 kamal singh 1746004WL013522 kamal singh 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 kamalsingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-096-002/42
(PIPARAHA) 		1746004000NRG24230820230289027 24/08/2023 kamal singh 1746004WL013522 kamal singh 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 kamalsingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-096-002/48
(PIPARAHA) 		1746004000NRG24230820230289031 24/08/2023 SUNDER SINGH 1746004WL013522 SUNDER SINGH 00089 CBIN0281691 1200 1200 Processed 30/08/2023 796539894 SUNDERSINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-096-002/49
(PIPARAHA) 		1746004000NRG24230820230289033 24/08/2023 BUTANI BAI 1746004WL013522 BUTANI BAI 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 BUTANIBAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-096-002/49-C
(PIPARAHA) 		1746004000NRG24230820230289034 24/08/2023 SHANKAR SINGH 1746004WL013522 SHANKAR SINGH 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-096-002/56
(PIPARAHA) 		1746004000NRG24230820230289035 24/08/2023 GUDDI BAI 1746004WL013522 GUDDI BAI 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-096-002/64-A
(PIPARAHA) 		1746004000NRG24230820230289036 24/08/2023 MAMTA BAI 1746004WL013522 MAMTA BAI 00089 CBIN0281691 1200 1200 Processed 29/08/2023 796539894 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 37501 37501
32 PUSHPRAJGARH MP-46-004-023-001/103
(BIJOURA) 		1746004000NRG24230820230288871 24/08/2023 BRHSBETIYA 1746004WL013512 BRHSBETIYA 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 BRHSBETIYA CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-023-001/103-A
(BIJOURA) 		1746004000NRG24230820230288872 24/08/2023 Sampatiy 1746004WL013512 Sampatiy 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 Sampatiy CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-023-001/105-A
(BIJOURA) 		1746004000NRG24230820230288873 24/08/2023 Gangu singh 1746004WL013512 Gangu singh 00089 CBIN0282795 1470 1470 Processed 29/08/2023 796539894 Gangusingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-023-001/113-B
(BIJOURA) 		1746004000NRG24230820230288875 24/08/2023 JANKI BAI 1746004WL013512 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 JANKIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-023-001/113-B
(BIJOURA) 		1746004000NRG24230820230288874 24/08/2023 JANKI BAI 1746004WL013512 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 JANKIBAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-023-001/122
(BIJOURA) 		1746004000NRG24230820230288876 24/08/2023 navlu baiga 1746004WL013512 navlu baiga 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 navlubaiga CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-023-001/126
(BIJOURA) 		1746004000NRG24230820230288877 24/08/2023 Rajaram singh 1746004WL013512 Rajaram singh 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 Rajaramsingh CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-023-001/127
(BIJOURA) 		1746004000NRG24230820230288878 24/08/2023 RAM SINGH 1746004WL013512 RAM SINGH 00089 CBIN0282795 1470 1470 Processed 29/08/2023 796539894 RAMSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-023-001/128-C
(BIJOURA) 		1746004000NRG24230820230288879 24/08/2023 BRISHPATIYA BAI 1746004WL013512 BRISHPATIYA BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 BRISHPATIYABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-023-001/129
(BIJOURA) 		1746004000NRG24230820230288881 24/08/2023 GAYTREE BAI 1746004WL013512 GAYTREE BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-023-001/129
(BIJOURA) 		1746004000NRG24230820230288880 24/08/2023 tulshi ram 1746004WL013512 tulshi ram 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 tulshiram CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-023-001/145
(BIJOURA) 		1746004000NRG24230820230288882 24/08/2023 ITWARIYA BAI 1746004WL013512 ITWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-023-001/145
(BIJOURA) 		1746004000NRG24230820230288883 24/08/2023 ITWARIYA BAI 1746004WL013512 ITWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-023-001/175
(BIJOURA) 		1746004000NRG24230820230288884 24/08/2023 RAMJAN BAI 1746004WL013512 RAMJAN BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 RAMJANBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/190
(BIJOURA) 		1746004000NRG24230820230288886 24/08/2023 JHAMIYA BAI 1746004WL013512 JHAMIYA BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/237
(BIJOURA) 		1746004000NRG24230820230288887 24/08/2023 geeta bai 1746004WL013512 geeta bai 00089 CBIN0282795 1260 1260 Processed 29/08/2023 796539894 geetabai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-023-001/266
(BIJOURA) 		1746004000NRG24230820230288888 24/08/2023 KUMHARIN BAI 1746004WL013512 KUMHARIN BAI 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/275
(BIJOURA) 		1746004000NRG24230820230288889 24/08/2023 MAHIPAL SINGH 1746004WL013512 MAHIPAL SINGH 00089 CBIN0282795 1470 1470 Processed 29/08/2023 796539894 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/293
(BIJOURA) 		1746004000NRG24230820230288890 24/08/2023 DILAN SINGH 1746004WL013512 DILAN SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 DILANSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/333
(BIJOURA) 		1746004000NRG24230820230288891 24/08/2023 kodiya bai 1746004WL013512 kodiya bai 00089 CBIN0282795 1260 1260 Processed 29/08/2023 796539894 kodiyabai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/75
(BIJOURA) 		1746004000NRG24230820230288893 24/08/2023 GANPTIYA 1746004WL013512 GANPTIYA 00089 CBIN0282795 1400 1400 Processed 29/08/2023 796539894 GANPTIYA CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-072-001/192
(KOILARI) 		1746004072NRG24240820230289522 24/08/2023 kamlesh singh 1746004072WL013571 kamlesh singh 00089 CBIN0282795 3536 3536 Processed 29/08/2023 796539894 kamleshsingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-072-001/246
(KOILARI) 		1746004072NRG24240820230289524 24/08/2023 phulel singh 1746004072WL013571 phulel singh 00089 CBIN0282795 3536 3536 Processed 29/08/2023 796539894 phulelsingh CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-072-001/302
(KOILARI) 		1746004072NRG24240820230289526 24/08/2023 Mahtam Singh 1746004072WL013571 Mahtam Singh 00089 CBIN0282795 3536 3536 Processed 29/08/2023 796539894 MahtamSingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-072-001/302
(KOILARI) 		1746004072NRG24240820230289525 24/08/2023 Mahtam Singh 1746004072WL013571 Mahtam Singh 00089 CBIN0282795 3536 3536 Processed 29/08/2023 796539894 MahtamSingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-080-001/112
(LILATOLA) 		1746004000NRG24240820230289159 24/08/2023 Indrapal singh 1746004WL013530 Indrapal singh 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 Indrapalsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-080-001/125
(LILATOLA) 		1746004000NRG24240820230289162 24/08/2023 pecha singh 1746004WL013530 pecha singh 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 pechasingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-080-001/137
(LILATOLA) 		1746004000NRG24240820230289163 24/08/2023 melan singh 1746004WL013530 melan singh 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 melansingh CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-080-001/142
(LILATOLA) 		1746004000NRG24240820230289164 24/08/2023 pttu singh 1746004WL013530 pttu singh 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 pttusingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-080-001/144
(LILATOLA) 		1746004000NRG24240820230289167 24/08/2023 AWASH SINGH 1746004WL013530 AWASH SINGH 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 AWASHSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-080-001/144
(LILATOLA) 		1746004000NRG24240820230289166 24/08/2023 shivdayal 1746004WL013530 shivdayal 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 shivdayal IDFC BANK LIMITED(608117)
63 PUSHPRAJGARH MP-46-004-080-001/144
(LILATOLA) 		1746004000NRG24240820230289165 24/08/2023 shivdayal 1746004WL013530 shivdayal 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 shivdayal CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-080-001/177
(LILATOLA) 		1746004000NRG24240820230289188 24/08/2023 HOMAN 1746004WL013531 HOMAN 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 HOMAN CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-080-001/177
(LILATOLA) 		1746004000NRG24240820230289187 24/08/2023 HOMAN 1746004WL013531 HOMAN 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 HOMAN CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-080-001/200
(LILATOLA) 		1746004000NRG24240820230289171 24/08/2023 AMEA BAI 1746004WL013530 AMEA BAI 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 AMEABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-080-001/204-A
(LILATOLA) 		1746004000NRG24240820230289172 24/08/2023 leleeta bai 1746004WL013530 leleeta bai 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 leleetabai NARMADA JHABUA GRAMIN BANK(508515)
68 PUSHPRAJGARH MP-46-004-080-001/204-A
(LILATOLA) 		1746004000NRG24240820230289190 24/08/2023 leleeta bai 1746004WL013531 leleeta bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 leleetabai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-080-001/48
(LILATOLA) 		1746004000NRG24240820230289180 24/08/2023 BDVARIYA BAI 1746004WL013530 BDVARIYA BAI 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 BDVARIYABAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-080-001/52
(LILATOLA) 		1746004000NRG24240820230289181 24/08/2023 RAILAL SINGH 1746004WL013530 RAILAL SINGH 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 RAILALSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-080-001/70-A
(LILATOLA) 		1746004000NRG24240820230289183 24/08/2023 KRISHPAL SINGH 1746004WL013530 KRISHPAL SINGH 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 KRISHPALSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-080-001/70-A
(LILATOLA) 		1746004000NRG24240820230289182 24/08/2023 KRISHPAL SINGH 1746004WL013530 KRISHPAL SINGH 00089 CBIN0282795 2100 2100 Processed 29/08/2023 796539894 KRISHPALSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-097-001/114-C
(PIPARKHUTA) 		1746004000NRG24230820230288332 24/08/2023 samme singh paraste 1746004WL013471 samme singh paraste 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 sammesinghparaste CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-097-001/116
(PIPARKHUTA) 		1746004000NRG24230820230288333 24/08/2023 partap singh 1746004WL013471 partap singh 00089 CBIN0282795 600 600 Processed 29/08/2023 796539894 partapsingh CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-097-001/123-A
(PIPARKHUTA) 		1746004000NRG24230820230288392 24/08/2023 radha bai 1746004WL013473 radha bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 radhabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-097-001/123-A
(PIPARKHUTA) 		1746004000NRG24230820230288391 24/08/2023 suresh singh 1746004WL013473 suresh singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 sureshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 PUSHPRAJGARH MP-46-004-097-001/123-C
(PIPARKHUTA) 		1746004000NRG24230820230288334 24/08/2023 LAKHAN SINGH 1746004WL013471 LAKHAN SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-097-001/134
(PIPARKHUTA) 		1746004000NRG24230820230288335 24/08/2023 bacan singh 1746004WL013471 bacan singh 00089 CBIN0282795 800 800 Processed 29/08/2023 796539894 bacansingh CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-097-001/142-C
(PIPARKHUTA) 		1746004000NRG24230820230288336 24/08/2023 PUSHPARAJ SINGH 1746004WL013471 PUSHPARAJ SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 PUSHPARAJSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-097-001/144
(PIPARKHUTA) 		1746004000NRG24230820230288337 24/08/2023 manmat bai 1746004WL013471 manmat bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 manmatbai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-097-001/147
(PIPARKHUTA) 		1746004000NRG24230820230288338 24/08/2023 partap aingh 1746004WL013471 partap aingh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 partapaingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-097-001/147-A
(PIPARKHUTA) 		1746004000NRG24230820230288339 24/08/2023 narbd singh 1746004WL013471 narbd singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 narbdsingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-097-001/150
(PIPARKHUTA) 		1746004000NRG24230820230288393 24/08/2023 THAN SINGH 1746004WL013473 THAN SINGH 00089 CBIN0282795 200 200 Processed 29/08/2023 796539894 THANSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-097-001/168-A
(PIPARKHUTA) 		1746004000NRG24230820230288340 24/08/2023 devi singh 1746004WL013471 devi singh 00089 CBIN0282795 1200 1200 Processed 30/08/2023 796539894 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUSHPRAJGARH MP-46-004-097-001/170
(PIPARKHUTA) 		1746004000NRG24230820230288341 24/08/2023 kushumwati bai 1746004WL013471 kushumwati bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 kushumwatibai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-097-001/172
(PIPARKHUTA) 		1746004000NRG24230820230288342 24/08/2023 HARI SINGH 1746004WL013471 HARI SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 HARISINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-097-001/188-A
(PIPARKHUTA) 		1746004000NRG24230820230288343 24/08/2023 jagdeesh singh 1746004WL013471 jagdeesh singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-097-001/20
(PIPARKHUTA) 		1746004000NRG24230820230288346 24/08/2023 JHAMIYA BAI 1746004WL013471 JHAMIYA BAI 00089 CBIN0282795 600 600 Processed 29/08/2023 796539894 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-097-001/21
(PIPARKHUTA) 		1746004000NRG24230820230288349 24/08/2023 AMBEY SINGH 1746004WL013471 AMBEY SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 AMBEYSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-097-001/41
(PIPARKHUTA) 		1746004000NRG24230820230288395 24/08/2023 maiku singh 1746004WL013473 maiku singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 maikusingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-097-001/42
(PIPARKHUTA) 		1746004000NRG24230820230288396 24/08/2023 DAYA SINGH 1746004WL013473 DAYA SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 DAYASINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-097-001/46
(PIPARKHUTA) 		1746004000NRG24230820230288397 24/08/2023 tihar singh 1746004WL013473 tihar singh 00089 CBIN0282795 1200 1200 Processed 30/08/2023 796539894 tiharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUSHPRAJGARH MP-46-004-097-001/68
(PIPARKHUTA) 		1746004000NRG24230820230288352 24/08/2023 HANNU SINGH 1746004WL013471 HANNU SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 HANNUSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-097-001/68-A
(PIPARKHUTA) 		1746004000NRG24230820230288400 24/08/2023 JAN SINGH 1746004WL013473 JAN SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 JANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 PUSHPRAJGARH MP-46-004-097-001/68-B
(PIPARKHUTA) 		1746004000NRG24230820230288402 24/08/2023 MANSINGH 1746004WL013473 MANSINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 MANSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-097-002/32-A
(PIPARKHUTA) 		1746004000NRG24230820230288355 24/08/2023 paksu singh 1746004WL013471 paksu singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 paksusingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24230820230288357 24/08/2023 CHARAN SINGH 1746004WL013471 CHARAN SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 CHARANSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24230820230288356 24/08/2023 CHARAN SINGH 1746004WL013471 CHARAN SINGH 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 CHARANSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-097-002/40-A
(PIPARKHUTA) 		1746004000NRG24230820230288358 24/08/2023 gondiya bai 1746004WL013471 gondiya bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 gondiyabai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004000NRG24230820230288360 24/08/2023 gangotri bai 1746004WL013471 gangotri bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 gangotribai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-097-002/65
(PIPARKHUTA) 		1746004000NRG24230820230288361 24/08/2023 PARASHRAM 1746004WL013471 PARASHRAM 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 PARASHRAM CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-097-002/79
(PIPARKHUTA) 		1746004000NRG24230820230288363 24/08/2023 foolvati bai 1746004WL013471 foolvati bai 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 foolvatibai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-097-002/81
(PIPARKHUTA) 		1746004000NRG24230820230288364 24/08/2023 krishnkumar singh 1746004WL013471 krishnkumar singh 00089 CBIN0282795 1200 1200 Processed 29/08/2023 796539894 krishnkumarsingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-100-001/155
(POUNI) 		1746004100NRG24240820230289282 24/08/2023 NANSU SINGH 1746004100WL013539 NANSU SINGH 00089 CBIN0282795 1266 1266 Processed 29/08/2023 796539894 NANSUSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-100-001/52
(POUNI) 		1746004100NRG24240820230289283 24/08/2023 SAWNU 1746004100WL013539 SAWNU 00089 CBIN0282795 1477 1477 Processed 29/08/2023 796539894 SAWNU CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-100-001/89-A
(POUNI) 		1746004100NRG24240820230289285 24/08/2023 DEV 1746004100WL013539 DEV 00089 CBIN0282795 1477 1477 Processed 29/08/2023 796539894 DEV CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-100-001/89-A
(POUNI) 		1746004100NRG24240820230289286 24/08/2023 DEV SINGH 1746004100WL013539 DEV SINGH 00089 CBIN0282795 1477 1477 Processed 29/08/2023 796539894 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 114271 114271
108 PUSHPRAJGARH MP-46-004-056-001/113-A
(KACHHARATOLA) 		1746004000NRG24240820230289131 24/08/2023 KIRSHAN DASH 1746004WL013529 KIRSHAN DASH 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 KIRSHANDASH NARMADA JHABUA GRAMIN BANK(508515)
109 PUSHPRAJGARH MP-46-004-056-001/113-A
(KACHHARATOLA) 		1746004000NRG24240820230289132 24/08/2023 SHIVKUMARI BAI BAGHEL 1746004WL013529 SHIVKUMARI BAI BAGHEL 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 SHIVKUMARIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-056-001/124
(KACHHARATOLA) 		1746004000NRG24240820230289074 24/08/2023 AMBATI BAI 1746004WL013526 AMBATI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 AMBATIBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-056-001/125
(KACHHARATOLA) 		1746004000NRG24240820230289075 24/08/2023 GIRJA BAI 1746004WL013526 GIRJA BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 GIRJABAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-056-001/126-A
(KACHHARATOLA) 		1746004000NRG24240820230289076 24/08/2023 madan singh shyam 1746004WL013526 madan singh shyam 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 madansinghshyam CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-056-001/145-C
(KACHHARATOLA) 		1746004000NRG24240820230289077 24/08/2023 jai mati 1746004WL013526 jai mati 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 jaimati CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-056-001/146
(KACHHARATOLA) 		1746004000NRG24240820230289078 24/08/2023 RAMSINGH 1746004WL013526 RAMSINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 RAMSINGH FINO PAYMENTS BANK LTD(608001)
115 PUSHPRAJGARH MP-46-004-056-001/146-B
(KACHHARATOLA) 		1746004000NRG24240820230289079 24/08/2023 KHIENDRA SINGH DHURVEY 1746004WL013526 KHIENDRA SINGH DHURVEY 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 KHIENDRASINGHDHURVEY CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-056-001/155-B
(KACHHARATOLA) 		1746004000NRG24240820230289081 24/08/2023 LALTI BAI 1746004WL013526 LALTI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 LALTIBAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-056-001/155-B
(KACHHARATOLA) 		1746004000NRG24240820230289080 24/08/2023 LALTI BAI 1746004WL013526 LALTI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 LALTIBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-056-001/156
(KACHHARATOLA) 		1746004000NRG24240820230289082 24/08/2023 RAMA SINGH 1746004WL013526 RAMA SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 RAMASINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-056-001/157
(KACHHARATOLA) 		1746004000NRG24240820230289083 24/08/2023 CHAITI BAI 1746004WL013526 CHAITI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 CHAITIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-056-001/158
(KACHHARATOLA) 		1746004000NRG24240820230289084 24/08/2023 JAIMATI BAI 1746004WL013526 JAIMATI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-056-001/169
(KACHHARATOLA) 		1746004000NRG24240820230289133 24/08/2023 anita bai 1746004WL013529 anita bai 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 anitabai CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-056-001/17-B
(KACHHARATOLA) 		1746004000NRG24240820230289134 24/08/2023 sanjeet 1746004WL013529 sanjeet 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 sanjeet CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-056-001/182
(KACHHARATOLA) 		1746004000NRG24240820230289135 24/08/2023 DYARAM 1746004WL013529 DYARAM 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 DYARAM CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-056-001/20
(KACHHARATOLA) 		1746004000NRG24240820230289136 24/08/2023 PANCHAM 1746004WL013529 PANCHAM 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 PANCHAM CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-056-001/200
(KACHHARATOLA) 		1746004000NRG24240820230289085 24/08/2023 FAGGULAL YADW 1746004WL013526 FAGGULAL YADW 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 FAGGULALYADW CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-056-001/200-B
(KACHHARATOLA) 		1746004000NRG24240820230289086 24/08/2023 samratiya bai 1746004WL013526 samratiya bai 00089 CBIN0282796 1400 1400 Processed 30/08/2023 796539894 samratiyabai STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-056-001/213
(KACHHARATOLA) 		1746004000NRG24240820230289137 24/08/2023 MASATRAM 1746004WL013529 MASATRAM 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 MASATRAM CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24240820230289138 24/08/2023 manoj kumar 1746004WL013529 manoj kumar 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 manojkumar CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-056-001/223
(KACHHARATOLA) 		1746004000NRG24240820230289087 24/08/2023 SAMHAR SINGH 1746004WL013526 SAMHAR SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-056-001/224
(KACHHARATOLA) 		1746004000NRG24240820230289139 24/08/2023 JHUMUKLAL 1746004WL013529 JHUMUKLAL 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 JHUMUKLAL FINO PAYMENTS BANK LTD(608001)
131 PUSHPRAJGARH MP-46-004-056-001/247
(KACHHARATOLA) 		1746004000NRG24240820230289089 24/08/2023 VARLE CHANDRA SINGH 1746004WL013526 VARLE CHANDRA SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 VARLECHANDRASINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-056-001/247
(KACHHARATOLA) 		1746004000NRG24240820230289088 24/08/2023 VARLE CHANDRA SINGH 1746004WL013526 VARLE CHANDRA SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 VARLECHANDRASINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-056-001/261
(KACHHARATOLA) 		1746004000NRG24240820230289130 24/08/2023 SHEMLAL 1746004WL013528 SHEMLAL 00089 CBIN0282796 1440 1440 Processed 29/08/2023 796539894 SHEMLAL CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-056-001/261
(KACHHARATOLA) 		1746004000NRG24240820230289129 24/08/2023 SHEMLAL 1746004WL013528 SHEMLAL 00089 CBIN0282796 1440 1440 Processed 29/08/2023 796539894 SHEMLAL CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-056-001/290-A
(KACHHARATOLA) 		1746004000NRG24240820230289091 24/08/2023 DHURVEY CHANDRABHAN SINGH 1746004WL013526 DHURVEY CHANDRABHAN SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 DHURVEYCHANDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 PUSHPRAJGARH MP-46-004-056-001/290-A
(KACHHARATOLA) 		1746004000NRG24240820230289090 24/08/2023 DHURVEY CHANDRABHAN SINGH 1746004WL013526 DHURVEY CHANDRABHAN SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 DHURVEYCHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-056-001/290-B
(KACHHARATOLA) 		1746004000NRG24240820230289092 24/08/2023 AMIER SINGH 1746004WL013526 AMIER SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 AMIERSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-056-001/290-C
(KACHHARATOLA) 		1746004000NRG24240820230289093 24/08/2023 ANUJA LATA SINGH DHURVEY 1746004WL013526 ANUJA LATA SINGH DHURVEY 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ANUJALATASINGHDHURVEY CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-056-001/299
(KACHHARATOLA) 		1746004000NRG24240820230289098 24/08/2023 ROSHNI 1746004WL013526 ROSHNI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ROSHNI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-056-001/299
(KACHHARATOLA) 		1746004000NRG24240820230289097 24/08/2023 ROSHNI 1746004WL013526 ROSHNI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ROSHNI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-056-001/299-B
(KACHHARATOLA) 		1746004000NRG24240820230289099 24/08/2023 arti byouhar 1746004WL013526 arti byouhar 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 artibyouhar CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-056-001/299-B
(KACHHARATOLA) 		1746004000NRG24240820230289100 24/08/2023 shivram byohar 1746004WL013526 shivram byohar 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 shivrambyohar CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-056-001/324-B
(KACHHARATOLA) 		1746004000NRG24240820230289101 24/08/2023 ganpatiya bai 1746004WL013526 ganpatiya bai 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
144 PUSHPRAJGARH MP-46-004-056-001/326
(KACHHARATOLA) 		1746004000NRG24240820230289102 24/08/2023 DHARMENDRA KUMA 1746004WL013526 DHARMENDRA KUMA 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 DHARMENDRAKUMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 PUSHPRAJGARH MP-46-004-056-001/331-C
(KACHHARATOLA) 		1746004000NRG24240820230289103 24/08/2023 chamru singh 1746004WL013526 chamru singh 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 chamrusingh CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-056-001/333
(KACHHARATOLA) 		1746004000NRG24240820230289104 24/08/2023 pushapraj singh 1746004WL013526 pushapraj singh 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 pushaprajsingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-056-001/36
(KACHHARATOLA) 		1746004000NRG24240820230289105 24/08/2023 sayma singh 1746004WL013526 sayma singh 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 saymasingh CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-056-001/362-A
(KACHHARATOLA) 		1746004000NRG24240820230289106 24/08/2023 HOM NATH 1746004WL013526 HOM NATH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 HOMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 PUSHPRAJGARH MP-46-004-056-001/40
(KACHHARATOLA) 		1746004000NRG24240820230289109 24/08/2023 LALLI BAI 1746004WL013526 LALLI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 LALLIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-056-001/410
(KACHHARATOLA) 		1746004000NRG24240820230289110 24/08/2023 SAVITA BAI 1746004WL013526 SAVITA BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 SAVITABAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-056-001/421
(KACHHARATOLA) 		1746004000NRG24240820230289111 24/08/2023 DHURVEY SAMARATI BAI 1746004WL013526 DHURVEY SAMARATI BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 DHURVEYSAMARATIBAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-056-001/421-B
(KACHHARATOLA) 		1746004000NRG24240820230289112 24/08/2023 usha 1746004WL013526 usha 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 usha CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-056-001/421-C
(KACHHARATOLA) 		1746004000NRG24240820230289113 24/08/2023 rajkumari 1746004WL013526 rajkumari 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 rajkumari CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-056-001/439
(KACHHARATOLA) 		1746004000NRG24240820230289140 24/08/2023 MITHHLESH 1746004WL013529 MITHHLESH 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 MITHHLESH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-056-001/469-A
(KACHHARATOLA) 		1746004000NRG24240820230289141 24/08/2023 SHANTOSH 1746004WL013529 SHANTOSH 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 SHANTOSH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24240820230289142 24/08/2023 bharti 1746004WL013529 bharti 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 bharti CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-056-001/471
(KACHHARATOLA) 		1746004000NRG24240820230289143 24/08/2023 jagdeesh 1746004WL013529 jagdeesh 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 jagdeesh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004000NRG24240820230289144 24/08/2023 bhisham kumar 1746004WL013529 bhisham kumar 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 bhishamkumar CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-056-001/49
(KACHHARATOLA) 		1746004000NRG24240820230289145 24/08/2023 BARIYAM ANUPIYA BAI 1746004WL013529 BARIYAM ANUPIYA BAI 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 BARIYAMANUPIYABAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-056-001/508
(KACHHARATOLA) 		1746004000NRG24240820230289146 24/08/2023 parwati 1746004WL013529 parwati 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 parwati CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-056-001/51
(KACHHARATOLA) 		1746004000NRG24240820230289149 24/08/2023 Ramdash 1746004WL013529 Ramdash 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 Ramdash CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-056-001/51
(KACHHARATOLA) 		1746004000NRG24240820230289148 24/08/2023 Ramdash 1746004WL013529 Ramdash 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 Ramdash CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24240820230289150 24/08/2023 koshal singh 1746004WL013529 koshal singh 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 koshalsingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-056-001/54-B
(KACHHARATOLA) 		1746004000NRG24240820230289151 24/08/2023 ramshahare 1746004WL013529 ramshahare 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 ramshahare CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-056-001/62-B
(KACHHARATOLA) 		1746004000NRG24240820230289115 24/08/2023 phool vati 1746004WL013526 phool vati 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 phoolvati CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-056-001/68
(KACHHARATOLA) 		1746004000NRG24240820230289117 24/08/2023 maliya bai 1746004WL013526 maliya bai 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 maliyabai CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-056-001/68
(KACHHARATOLA) 		1746004000NRG24240820230289116 24/08/2023 MALIYA BAI 1746004WL013526 MALIYA BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 MALIYABAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-056-001/72-C
(KACHHARATOLA) 		1746004000NRG24240820230289152 24/08/2023 darbari dash 1746004WL013529 darbari dash 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 darbaridash CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-056-001/76
(KACHHARATOLA) 		1746004000NRG24240820230289118 24/08/2023 BHULIYA BAI 1746004WL013526 BHULIYA BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 PUSHPRAJGARH MP-46-004-056-001/77
(KACHHARATOLA) 		1746004000NRG24240820230289119 24/08/2023 PENDRAM RAMKUMAR SINGH 1746004WL013526 PENDRAM RAMKUMAR SINGH 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 PENDRAMRAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-056-001/77
(KACHHARATOLA) 		1746004000NRG24240820230289120 24/08/2023 ramkumar 1746004WL013526 ramkumar 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ramkumar CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-056-001/87
(KACHHARATOLA) 		1746004000NRG24240820230289153 24/08/2023 LAMU DAS PANIKA 1746004WL013529 LAMU DAS PANIKA 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 LAMUDASPANIKA CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-056-001/87
(KACHHARATOLA) 		1746004000NRG24240820230289154 24/08/2023 LAMU DAS PANIKA 1746004WL013529 LAMU DAS PANIKA 00089 CBIN0282796 1600 1600 Processed 30/08/2023 796539894 LAMUDASPANIKA STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-056-001/87-B
(KACHHARATOLA) 		1746004000NRG24240820230289155 24/08/2023 vishwnath 1746004WL013529 vishwnath 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 vishwnath CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-056-001/88-D
(KACHHARATOLA) 		1746004000NRG24240820230289157 24/08/2023 sarita bai 1746004WL013529 sarita bai 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 saritabai CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-056-001/9
(KACHHARATOLA) 		1746004000NRG24240820230289121 24/08/2023 ANUSHIYA 1746004WL013526 ANUSHIYA 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 ANUSHIYA CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-056-001/95
(KACHHARATOLA) 		1746004000NRG24240820230289122 24/08/2023 RAMIHA BAI 1746004WL013526 RAMIHA BAI 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 RAMIHABAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-056-001/96
(KACHHARATOLA) 		1746004000NRG24240820230289123 24/08/2023 CHAMRU LAL 1746004WL013526 CHAMRU LAL 00089 CBIN0282796 1400 1400 Processed 29/08/2023 796539894 CHAMRULAL CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-065-001/16
(KHALEDUDHI) 		1746004065NRG24240820230289195 24/08/2023 SUKHSAIN 1746004065WL013532 SUKHSAIN 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 SUKHSAIN CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-065-001/17-D
(KHALEDUDHI) 		1746004065NRG24240820230289210 24/08/2023 SAMPAT 1746004065WL013533 SAMPAT 00089 CBIN0282796 816 816 Processed 29/08/2023 796539894 SAMPAT CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-065-001/18-C
(KHALEDUDHI) 		1746004065NRG24240820230289196 24/08/2023 RAJU LAL 1746004065WL013532 RAJU LAL 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 RAJULAL CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-065-001/2
(KHALEDUDHI) 		1746004065NRG24240820230289197 24/08/2023 RAMAVATAR 1746004065WL013532 RAMAVATAR 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 RAMAVATAR CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-065-001/2-C
(KHALEDUDHI) 		1746004065NRG24240820230289211 24/08/2023 SSHAMBHAR 1746004065WL013533 SSHAMBHAR 00089 CBIN0282796 816 816 Processed 29/08/2023 796539894 SSHAMBHAR CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-065-001/250-C
(KHALEDUDHI) 		1746004065NRG24240820230289199 24/08/2023 prosattam singh 1746004065WL013532 prosattam singh 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 prosattamsingh INDIAN BANK(607105)
185 PUSHPRAJGARH MP-46-004-065-001/250-C
(KHALEDUDHI) 		1746004065NRG24240820230289198 24/08/2023 prosattam singh 1746004065WL013532 prosattam singh 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 prosattamsingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-065-001/250-D
(KHALEDUDHI) 		1746004065NRG24240820230289201 24/08/2023 durgesh singh 1746004065WL013532 durgesh singh 00089 CBIN0282796 1225 1225 Processed 30/08/2023 796539894 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-065-001/250-D
(KHALEDUDHI) 		1746004065NRG24240820230289200 24/08/2023 MUKESH SINGH 1746004065WL013532 MUKESH SINGH 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-065-001/45-B
(KHALEDUDHI) 		1746004065NRG24240820230289204 24/08/2023 CHAMA BAI 1746004065WL013532 CHAMA BAI 00089 CBIN0282796 1225 1225 Processed 29/08/2023 796539894 CHAMABAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-065-001/89
(KHALEDUDHI) 		1746004065NRG24240820230289205 24/08/2023 MAHESH 1746004065WL013532 MAHESH 00089 CBIN0282796 680 680 Processed 29/08/2023 796539894 MAHESH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-065-001/89
(KHALEDUDHI) 		1746004065NRG24240820230289206 24/08/2023 MAHESH SINGH 1746004065WL013532 MAHESH SINGH 00089 CBIN0282796 680 680 Processed 29/08/2023 796539894 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-065-001/89-A
(KHALEDUDHI) 		1746004065NRG24240820230289207 24/08/2023 DHAN SINGH 1746004065WL013532 DHAN SINGH 00089 CBIN0282796 680 680 Processed 29/08/2023 796539894 DHANSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-065-001/92-A
(KHALEDUDHI) 		1746004065NRG24240820230289209 24/08/2023 KAILASH SINGH 1746004065WL013532 KAILASH SINGH 00089 CBIN0282796 680 680 Processed 29/08/2023 796539894 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-065-001/92-A
(KHALEDUDHI) 		1746004065NRG24240820230289208 24/08/2023 KAILASH SINGH 1746004065WL013532 KAILASH SINGH 00089 CBIN0282796 680 680 Processed 29/08/2023 796539894 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-065-002/62-C
(KHALEDUDHI) 		1746004065NRG24240820230289213 24/08/2023 RAJKUMAR 1746004065WL013533 RAJKUMAR 00089 CBIN0282796 816 816 Processed 29/08/2023 796539894 RAJKUMAR CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-065-002/62-C
(KHALEDUDHI) 		1746004065NRG24240820230289212 24/08/2023 RAJKUMAR 1746004065WL013533 RAJKUMAR 00089 CBIN0282796 816 816 Processed 29/08/2023 796539894 RAJKUMAR INDIAN BANK(607105)
196 PUSHPRAJGARH MP-46-004-080-001/179
(LILATOLA) 		1746004000NRG24240820230289189 24/08/2023 HAMRAJ 1746004WL013531 HAMRAJ 00089 CBIN0282796 1200 1200 Processed 29/08/2023 796539894 HAMRAJ CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-080-001/179
(LILATOLA) 		1746004000NRG24240820230289169 24/08/2023 HAMRAJ 1746004WL013530 HAMRAJ 00089 CBIN0282796 2100 2100 Processed 29/08/2023 796539894 HAMRAJ CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-080-001/190
(LILATOLA) 		1746004000NRG24240820230289170 24/08/2023 KUWAR SINGH 1746004WL013530 KUWAR SINGH 00089 CBIN0282796 2100 2100 Processed 29/08/2023 796539894 KUWARSINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-080-001/26-A
(LILATOLA) 		1746004000NRG24240820230289191 24/08/2023 chandrawati maravi 1746004WL013531 chandrawati maravi 00089 CBIN0282796 1200 1200 Processed 29/08/2023 796539894 chandrawatimaravi NARMADA JHABUA GRAMIN BANK(508515)
200 PUSHPRAJGARH MP-46-004-080-001/26-A
(LILATOLA) 		1746004000NRG24240820230289192 24/08/2023 chandrawati maravi 1746004WL013531 chandrawati maravi 00089 CBIN0282796 1200 1200 Processed 29/08/2023 796539894 chandrawatimaravi CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-097-001/20-A
(PIPARKHUTA) 		1746004000NRG24230820230288394 24/08/2023 NANDLAL SINGH 1746004WL013473 NANDLAL SINGH 00089 CBIN0282796 1200 1200 Processed 29/08/2023 796539894 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-097-002/87
(PIPARKHUTA) 		1746004000NRG24230820230288365 24/08/2023 narendra kumar 1746004WL013471 narendra kumar 00089 CBIN0282796 1200 1200 Processed 29/08/2023 796539894 narendrakumar CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-102-002/21
(RANAI KAPA) 		1746004000NRG24240820230289539 24/08/2023 PARMOD SINGH 1746004WL013573 PARMOD SINGH 00089 CBIN0282796 1600 1600 Processed 29/08/2023 796539894 PARMODSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-112-001/105-A
(TULRA) 		1746004112NRG24240820230289457 24/08/2023 RANVIJAY PRATAP SINGH BANAFAR 1746004112WL013562 RANVIJAY PRATAP SINGH BANAFAR 00089 CBIN0282796 832 832 Processed 29/08/2023 796539894 RANVIJAYPRATAPSINGHBANAFAR CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-112-001/118
(TULRA) 		1746004112NRG24240820230289458 24/08/2023 KAPSHI BAI 1746004112WL013562 KAPSHI BAI 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 KAPSHIBAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-112-001/134
(TULRA) 		1746004112NRG24240820230289459 24/08/2023 LAMU 1746004112WL013562 LAMU 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 LAMU CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-112-001/184
(TULRA) 		1746004112NRG24240820230289460 24/08/2023 lalu singh 1746004112WL013562 lalu singh 00089 CBIN0282796 832 832 Processed 29/08/2023 796539894 lalusingh CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-112-001/22
(TULRA) 		1746004112NRG24240820230289461 24/08/2023 TIJA BAI 1746004112WL013562 TIJA BAI 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 TIJABAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-112-001/242
(TULRA) 		1746004112NRG24240820230289463 24/08/2023 SANTOSH 1746004112WL013562 SANTOSH 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 SANTOSH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-112-001/242
(TULRA) 		1746004112NRG24240820230289462 24/08/2023 SANTOSH 1746004112WL013562 SANTOSH 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 SANTOSH CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-112-001/311
(TULRA) 		1746004112NRG24240820230289464 24/08/2023 NITTU SINGH 1746004112WL013562 NITTU SINGH 00089 CBIN0282796 832 832 Processed 29/08/2023 796539894 NITTUSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-112-001/330
(TULRA) 		1746004112NRG24240820230289465 24/08/2023 Itvariya bai 1746004112WL013562 Itvariya bai 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 Itvariyabai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-112-001/331
(TULRA) 		1746004112NRG24240820230289466 24/08/2023 MOLAVA LAL 1746004112WL013562 MOLAVA LAL 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 MOLAVALAL CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-112-001/71
(TULRA) 		1746004112NRG24240820230289467 24/08/2023 BODHAN LAL 1746004112WL013562 BODHAN LAL 00089 CBIN0282796 832 832 Processed 29/08/2023 796539894 BODHANLAL CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-112-001/73
(TULRA) 		1746004112NRG24240820230289468 24/08/2023 baiju lal 1746004112WL013562 baiju lal 00089 CBIN0282796 624 624 Processed 29/08/2023 796539894 baijulal CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-112-001/86
(TULRA) 		1746004112NRG24240820230289469 24/08/2023 NARENDRA 1746004112WL013562 NARENDRA 00089 CBIN0282796 832 832 Processed 29/08/2023 796539894 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 141896 141896
217 PUSHPRAJGARH MP-46-004-036-002/29
(DHURADHAR) 		1746004036NRG24240820230289224 24/08/2023 MAHESH SINGH 1746004036WL013535 MAHESH SINGH 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 MAHESHSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-036-002/32-C
(DHURADHAR) 		1746004036NRG24240820230289226 24/08/2023 phulbai 1746004036WL013535 phulbai 00176 IDIB000S635 1200 1200 Processed 29/08/2023 796539894 phulbai INDIAN BANK(607105)
219 PUSHPRAJGARH MP-46-004-036-002/64-A
(DHURADHAR) 		1746004036NRG24240820230289229 24/08/2023 akllesh singh 1746004036WL013535 akllesh singh 00176 IDIB000S635 1200 1200 Processed 29/08/2023 796539894 aklleshsingh FINO PAYMENTS BANK LTD(608001)
220 PUSHPRAJGARH MP-46-004-036-002/65
(DHURADHAR) 		1746004036NRG24240820230289230 24/08/2023 LAL SINGH 1746004036WL013535 LAL SINGH 00176 IDIB000S635 1200 1200 Processed 29/08/2023 796539894 LALSINGH INDIAN BANK(607105)
221 PUSHPRAJGARH MP-46-004-036-002/72-C
(DHURADHAR) 		1746004036NRG24240820230289233 24/08/2023 sheetalprasad singh 1746004036WL013535 sheetalprasad singh 00176 IDIB000S635 1200 1200 Processed 29/08/2023 796539894 sheetalprasadsingh INDIAN BANK(607105)
222 PUSHPRAJGARH MP-46-004-036-002/72-D
(DHURADHAR) 		1746004036NRG24240820230289234 24/08/2023 kuntibai 1746004036WL013535 kuntibai 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 kuntibai STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-036-002/74-B
(DHURADHAR) 		1746004036NRG24240820230289236 24/08/2023 ANUJ SINGH 1746004036WL013535 ANUJ SINGH 00176 IDIB000S635 1200 1200 Processed 29/08/2023 796539894 ANUJSINGH INDIAN BANK(607105)
224 PUSHPRAJGARH MP-46-004-036-002/95
(DHURADHAR) 		1746004036NRG24240820230289240 24/08/2023 Mayabai 1746004036WL013535 Mayabai 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 Mayabai STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-036-002/96
(DHURADHAR) 		1746004036NRG24240820230289241 24/08/2023 Beersingh 1746004036WL013535 Beersingh 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 Beersingh STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-036-002/98
(DHURADHAR) 		1746004036NRG24240820230289242 24/08/2023 devi singh 1746004036WL013535 devi singh 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 devisingh STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-036-002/98
(DHURADHAR) 		1746004036NRG24240820230289243 24/08/2023 Jaimatibai 1746004036WL013535 Jaimatibai 00176 IDIB000S635 1200 1200 Processed 30/08/2023 796539894 Jaimatibai STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-066-002/34-B
(KHAMROUNDH) 		1746004066NRG24240820230289127 24/08/2023 DEELAN SINGH 1746004066WL013527 DEELAN SINGH 00176 IDIB000S635 1505 1505 Processed 30/08/2023 796539894 DEELANSINGH STATE BANK OF INDIA(508548)
SubTotal 14705 14705
229 PUSHPRAJGARH MP-46-004-036-002/32-B
(DHURADHAR) 		1746004036NRG24240820230289225 24/08/2023 UDAY SINGH 1746004036WL013535 UDAY SINGH 00354 PUNB0660000 1200 1200 Processed 29/08/2023 796539894 UDAYSINGH PUNJAB NATIONAL BANK(508568)
230 PUSHPRAJGARH MP-46-004-066-001/2-A
(KHAMROUNDH) 		1746004066NRG24240820230289124 24/08/2023 BIRASPATIYA BAI 1746004066WL013527 BIRASPATIYA BAI 00354 PUNB0660000 860 860 Processed 29/08/2023 796539894 BIRASPATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2060 2060
231 PUSHPRAJGARH MP-46-004-036-002/70
(DHURADHAR) 		1746004036NRG24240820230289231 24/08/2023 jawahr singh 1746004036WL013535 jawahr singh 00415 SBIN0000481 1200 1200 Processed 30/08/2023 796539894 jawahrsingh STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-036-002/71
(DHURADHAR) 		1746004036NRG24240820230289232 24/08/2023 KEHAR DOND 1746004036WL013535 KEHAR DOND 00415 SBIN0000481 1200 1200 Processed 30/08/2023 796539894 KEHARDOND STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-036-002/73-B
(DHURADHAR) 		1746004036NRG24240820230289235 24/08/2023 ajaysingh 1746004036WL013535 ajaysingh 00415 SBIN0000481 1200 1200 Processed 30/08/2023 796539894 ajaysingh STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-036-002/90
(DHURADHAR) 		1746004036NRG24240820230289239 24/08/2023 TAAP SINGH GOND 1746004036WL013535 TAAP SINGH GOND 00415 SBIN0000481 1200 1200 Processed 30/08/2023 796539894 TAAPSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 4800 4800
235 PUSHPRAJGARH MP-46-004-056-001/295-C
(KACHHARATOLA) 		1746004000NRG24240820230289096 24/08/2023 sugam pratap 1746004WL013526 sugam pratap 00415 SBIN0003958 1400 1400 Processed 30/08/2023 796539894 sugampratap STATE BANK OF INDIA(508548)
SubTotal 1400 1400
236 PUSHPRAJGARH MP-46-004-016-001/200-B
(BENDI) 		1746004000NRG24230820230288944 24/08/2023 Pancham singh 1746004WL013519 Pancham singh 00415 SBIN0004674 570 570 Processed 29/08/2023 796539894 Panchamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
237 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004066NRG24240820230289125 24/08/2023 PANCHAM LAL 1746004066WL013527 PANCHAM LAL 00415 SBIN0009097 1290 1290 Processed 29/08/2023 796539894 PANCHAMLAL BANK OF BARODA(606985)
238 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004066NRG24240820230289128 24/08/2023 G SINGHOVIND 1746004066WL013527 G SINGHOVIND 00415 SBIN0009097 430 430 Processed 30/08/2023 796539894 GSINGHOVIND STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-080-001/106
(LILATOLA) 		1746004000NRG24240820230289158 24/08/2023 chhote 1746004WL013530 chhote 00415 SBIN0009097 2100 2100 Processed 29/08/2023 796539894 chhote CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-080-001/81
(LILATOLA) 		1746004000NRG24240820230289184 24/08/2023 BALWANT 1746004WL013530 BALWANT 00415 SBIN0009097 2100 2100 Processed 30/08/2023 796539894 BALWANT STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-097-001/194-B
(PIPARKHUTA) 		1746004000NRG24230820230288345 24/08/2023 GHANSAYAM SINGH 1746004WL013471 GHANSAYAM SINGH 00415 SBIN0009097 1200 1200 Processed 29/08/2023 796539894 GHANSAYAMSINGH FINO PAYMENTS BANK LTD(608001)
242 PUSHPRAJGARH MP-46-004-097-001/71-A
(PIPARKHUTA) 		1746004000NRG24230820230288353 24/08/2023 supaiha singh 1746004WL013471 supaiha singh 00415 SBIN0009097 1200 1200 Processed 30/08/2023 796539894 supaihasingh STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-097-001/91
(PIPARKHUTA) 		1746004000NRG24230820230288354 24/08/2023 bhavra singh 1746004WL013471 bhavra singh 00415 SBIN0009097 1200 1200 Processed 30/08/2023 796539894 bhavrasingh STATE BANK OF INDIA(508548)
SubTotal 9520 9520
244 PUSHPRAJGARH MP-46-004-036-002/24-B
(DHURADHAR) 		1746004036NRG24240820230289223 24/08/2023 Sumntri bai 1746004036WL013535 Sumntri bai 00415 SBIN0009259 1200 1200 Processed 30/08/2023 796539894 Sumntribai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-036-002/53
(DHURADHAR) 		1746004036NRG24240820230289228 24/08/2023 INDRA PAL SINGH 1746004036WL013535 INDRA PAL SINGH 00415 SBIN0009259 1200 1200 Processed 30/08/2023 796539894 INDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
246 PUSHPRAJGARH MP-46-004-036-002/23-A
(DHURADHAR) 		1746004036NRG24240820230289222 24/08/2023 bismt bai 1746004036WL013535 bismt bai 00415 SBIN0012188 1200 1200 Processed 30/08/2023 796539894 bismtbai STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24240820230289227 24/08/2023 RAJARAM SINGH 1746004036WL013535 RAJARAM SINGH 00415 SBIN0012188 1200 1200 Processed 30/08/2023 796539894 RAJARAMSINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-066-002/34
(KHAMROUNDH) 		1746004066NRG24240820230289126 24/08/2023 GABGA SINGH PARASTE 1746004066WL013527 GABGA SINGH PARASTE 00415 SBIN0012188 1505 1505 Processed 30/08/2023 796539894 GABGASINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 3905 3905
249 PUSHPRAJGARH MP-46-004-008-002/177
(BAHPUR) 		1746004000NRG24230820230289014 24/08/2023 uday shanker 1746004WL013521 uday shanker 00415 SBIN0012189 380 380 Processed 29/08/2023 796539894 udayshanker AXIS BANK(607153)
250 PUSHPRAJGARH MP-46-004-008-002/332
(BAHPUR) 		1746004000NRG24230820230289015 24/08/2023 Jagdeesh 1746004WL013521 Jagdeesh 00415 SBIN0012189 380 380 Processed 30/08/2023 796539894 Jagdeesh STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-016-001/123
(BENDI) 		1746004000NRG24230820230288936 24/08/2023 Amarvati bai 1746004WL013519 Amarvati bai 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 Amarvatibai STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-016-001/132
(BENDI) 		1746004000NRG24230820230288938 24/08/2023 dashodha bai 1746004WL013519 dashodha bai 00415 SBIN0012189 2652 2652 Processed 30/08/2023 796539894 dashodhabai STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-016-001/136
(BENDI) 		1746004000NRG24230820230288939 24/08/2023 kedar singh 1746004WL013519 kedar singh 00415 SBIN0012189 570 570 Processed 29/08/2023 796539894 kedarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 PUSHPRAJGARH MP-46-004-016-001/155-B
(BENDI) 		1746004000NRG24230820230288940 24/08/2023 kamendra singh 1746004WL013519 kamendra singh 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 kamendrasingh STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-016-001/155-B
(BENDI) 		1746004000NRG24230820230288941 24/08/2023 varsha 1746004WL013519 varsha 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 varsha STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-016-001/162-B
(BENDI) 		1746004000NRG24230820230288942 24/08/2023 Indasha bai 1746004WL013519 Indasha bai 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 Indashabai STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-016-001/210
(BENDI) 		1746004000NRG24230820230288945 24/08/2023 VINOD KUMAR 1746004WL013519 VINOD KUMAR 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 VINODKUMAR STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-016-001/26-B
(BENDI) 		1746004000NRG24230820230288924 24/08/2023 Jitendra singh 1746004WL013518 Jitendra singh 00415 SBIN0012189 2210 2210 Processed 30/08/2023 796539894 Jitendrasingh STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-016-001/40
(BENDI) 		1746004000NRG24230820230288926 24/08/2023 amratiya bai 1746004WL013518 amratiya bai 00415 SBIN0012189 2210 2210 Processed 30/08/2023 796539894 amratiyabai STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-016-001/52-A
(BENDI) 		1746004000NRG24230820230288951 24/08/2023 LAXMI BAI 1746004WL013519 LAXMI BAI 00415 SBIN0012189 2652 2652 Processed 30/08/2023 796539894 LAXMIBAI STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-016-001/52-A
(BENDI) 		1746004000NRG24230820230288950 24/08/2023 MAN SINGH 1746004WL013519 MAN SINGH 00415 SBIN0012189 1768 1768 Processed 30/08/2023 796539894 MANSINGH STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-016-001/54
(BENDI) 		1746004000NRG24230820230288953 24/08/2023 sumintra bai 1746004WL013519 sumintra bai 00415 SBIN0012189 570 570 Processed 29/08/2023 796539894 sumintrabai CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-016-001/60-B
(BENDI) 		1746004000NRG24230820230288954 24/08/2023 Ram kali bai 1746004WL013519 Ram kali bai 00415 SBIN0012189 570 570 Processed 30/08/2023 796539894 Ramkalibai STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-016-001/76
(BENDI) 		1746004000NRG24230820230288956 24/08/2023 kranti bai 1746004WL013519 kranti bai 00415 SBIN0012189 570 570 Processed 29/08/2023 796539894 krantibai NARMADA JHABUA GRAMIN BANK(508515)
265 PUSHPRAJGARH MP-46-004-016-002/45-B
(BENDI) 		1746004000NRG24230820230288928 24/08/2023 mahi bai 1746004WL013518 mahi bai 00415 SBIN0012189 2210 2210 Processed 30/08/2023 796539894 mahibai STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-016-003/24
(BENDI) 		1746004000NRG24230820230288930 24/08/2023 shiv kumar singh 1746004WL013518 shiv kumar singh 00415 SBIN0012189 2652 2652 Processed 29/08/2023 796539894 shivkumarsingh FINO PAYMENTS BANK LTD(608001)
267 PUSHPRAJGARH MP-46-004-016-003/24
(BENDI) 		1746004000NRG24230820230288931 24/08/2023 shivkumar singh 1746004WL013518 shivkumar singh 00415 SBIN0012189 2652 2652 Processed 29/08/2023 796539894 shivkumarsingh CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-030-001/118-B
(DEORA) 		1746004000NRG24240820230289215 24/08/2023 PURAB DAS 1746004WL013534 PURAB DAS 00415 SBIN0012189 438 438 Processed 29/08/2023 796539894 PURABDAS CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004000NRG24240820230289218 24/08/2023 PUSHPA BAI 1746004WL013534 PUSHPA BAI 00415 SBIN0012189 438 438 Processed 30/08/2023 796539894 PUSHPABAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004000NRG24240820230289217 24/08/2023 PUSHPA BAI 1746004WL013534 PUSHPA BAI 00415 SBIN0012189 438 438 Processed 29/08/2023 796539894 PUSHPABAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-030-002/84
(DEORA) 		1746004000NRG24240820230289219 24/08/2023 PREMBATI BAI 1746004WL013534 PREMBATI BAI 00415 SBIN0012189 219 219 Processed 30/08/2023 796539894 PREMBATIBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-032-001/10-A
(DHANPURI) 		1746004000NRG24230820230288917 24/08/2023 RAMPAL SINGH MARKO 1746004WL013515 RAMPAL SINGH MARKO 00415 SBIN0012189 1080 1080 Processed 29/08/2023 796539894 RAMPALSINGHMARKO CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-032-001/77
(DHANPURI) 		1746004000NRG24230820230288918 24/08/2023 Gulab singh 1746004WL013515 Gulab singh 00415 SBIN0012189 1080 1080 Processed 30/08/2023 796539894 Gulabsingh STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-056-001/373-B
(KACHHARATOLA) 		1746004000NRG24240820230289108 24/08/2023 keshav 1746004WL013526 keshav 00415 SBIN0012189 1400 1400 Processed 29/08/2023 796539894 keshav CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-080-001/116
(LILATOLA) 		1746004000NRG24240820230289160 24/08/2023 koleram 1746004WL013530 koleram 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 koleram STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-080-001/217
(LILATOLA) 		1746004000NRG24240820230289173 24/08/2023 PATTI SINGH 1746004WL013530 PATTI SINGH 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 PATTISINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-080-001/242
(LILATOLA) 		1746004000NRG24240820230289174 24/08/2023 choti bai 1746004WL013530 choti bai 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 chotibai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-080-001/33
(LILATOLA) 		1746004000NRG24240820230289176 24/08/2023 sakharam 1746004WL013530 sakharam 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 sakharam STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-080-001/33
(LILATOLA) 		1746004000NRG24240820230289193 24/08/2023 SAKHARAM 1746004WL013531 SAKHARAM 00415 SBIN0012189 1200 1200 Processed 29/08/2023 796539894 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
280 PUSHPRAJGARH MP-46-004-080-001/34
(LILATOLA) 		1746004000NRG24240820230289177 24/08/2023 DEWA SINGH 1746004WL013530 DEWA SINGH 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 DEWASINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-080-001/40
(LILATOLA) 		1746004000NRG24240820230289178 24/08/2023 jaymati 1746004WL013530 jaymati 00415 SBIN0012189 2100 2100 Processed 30/08/2023 796539894 jaymati STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-080-001/47
(LILATOLA) 		1746004000NRG24240820230289179 24/08/2023 RAJENDRA SINGH SINGH UIKEYSINGH SINGH UIKEY 1746004WL013530 RAJENDRA SINGH SINGH UIKEYSINGH SINGH UIKEY 00415 SBIN0012189 2100 2100 Processed 29/08/2023 796539894 RAJENDRASINGHSINGHUIKEYSINGHSINGHUIKEY CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-080-001/47
(LILATOLA) 		1746004000NRG24240820230289194 24/08/2023 RAJENDRA SINGH UIKEY 1746004WL013531 RAJENDRA SINGH UIKEY 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 RAJENDRASINGHUIKEY STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-080-002/41
(LILATOLA) 		1746004000NRG24240820230289185 24/08/2023 TOHAR SINGH 1746004WL013530 TOHAR SINGH 00415 SBIN0012189 2100 2100 Processed 29/08/2023 796539894 TOHARSINGH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-096-001/109-A
(PIPARAHA) 		1746004000NRG24230820230289017 24/08/2023 SUSHILA BAI 1746004WL013522 SUSHILA BAI 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 SUSHILABAI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-096-001/109-A
(PIPARAHA) 		1746004000NRG24230820230289016 24/08/2023 SUSHILA BAI 1746004WL013522 SUSHILA BAI 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 SUSHILABAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-096-002/11-A
(PIPARAHA) 		1746004000NRG24230820230289021 24/08/2023 madhuri 1746004WL013522 madhuri 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 madhuri STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-096-002/44-B
(PIPARAHA) 		1746004000NRG24230820230289030 24/08/2023 DALVEER SINGH 1746004WL013522 DALVEER SINGH 00415 SBIN0012189 1200 1200 Processed 29/08/2023 796539894 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-096-002/44-B
(PIPARAHA) 		1746004000NRG24230820230289029 24/08/2023 DALVEER SINGH 1746004WL013522 DALVEER SINGH 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 DALVEERSINGH STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-097-001/188-C
(PIPARKHUTA) 		1746004000NRG24230820230288344 24/08/2023 KUWAR SINGH 1746004WL013471 KUWAR SINGH 00415 SBIN0012189 1200 1200 Processed 30/08/2023 796539894 KUWARSINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-102-002/10
(RANAI KAPA) 		1746004000NRG24240820230289531 24/08/2023 Tejraj 1746004WL013573 Tejraj 00415 SBIN0012189 600 600 Processed 30/08/2023 796539894 Tejraj STATE BANK OF INDIA(508548)
SubTotal 56989 56989
292 PUSHPRAJGARH MP-46-004-102-002/54-C
(RANAI KAPA) 		1746004000NRG24240820230289541 24/08/2023 saroj 1746004WL013573 saroj 00415 SBIN0013645 1600 1600 Processed 29/08/2023 796539894 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
293 PUSHPRAJGARH MP-46-004-036-002/83-B
(DHURADHAR) 		1746004036NRG24240820230289237 24/08/2023 kaml singh 1746004036WL013535 kaml singh 00415 SBIN0030376 1200 1200 Processed 30/08/2023 796539894 kamlsingh STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-036-002/89
(DHURADHAR) 		1746004036NRG24240820230289238 24/08/2023 CHAIN SINGH 1746004036WL013535 CHAIN SINGH 00415 SBIN0030376 1200 1200 Processed 30/08/2023 796539894 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
295 PUSHPRAJGARH MP-46-004-080-001/121
(LILATOLA) 		1746004000NRG24240820230289161 24/08/2023 SUSHILA BAI 1746004WL013530 SUSHILA BAI 00697 BKID0MG1508 2100 2100 Processed 29/08/2023 796539894 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
296 PUSHPRAJGARH MP-46-004-097-001/37
(PIPARKHUTA) 		1746004000NRG24230820230288350 24/08/2023 KAMLESH PARSAD 1746004WL013471 KAMLESH PARSAD 00697 BKID0MG1508 1200 1200 Processed 30/08/2023 796539894 KAMLESHPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUSHPRAJGARH MP-46-004-097-001/39-A
(PIPARKHUTA) 		1746004000NRG24230820230288351 24/08/2023 GIYAN SINGH 1746004WL013471 GIYAN SINGH 00697 BKID0MG1508 1200 1200 Processed 29/08/2023 796539894 GIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 PUSHPRAJGARH MP-46-004-097-001/46
(PIPARKHUTA) 		1746004000NRG24230820230288398 24/08/2023 sonvati bai paraste 1746004WL013473 sonvati bai paraste 00697 BKID0MG1508 1200 1200 Processed 29/08/2023 796539894 sonvatibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
299 PUSHPRAJGARH MP-46-004-097-001/68-A
(PIPARKHUTA) 		1746004000NRG24230820230288401 24/08/2023 DAYAwATI 1746004WL013473 DAYAwATI 00697 BKID0MG1508 1200 1200 Processed 29/08/2023 796539894 DAYAwATI NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-097-002/53
(PIPARKHUTA) 		1746004000NRG24230820230288359 24/08/2023 RAMESH PARSAD 1746004WL013471 RAMESH PARSAD 00697 BKID0MG1508 1200 1200 Processed 29/08/2023 796539894 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-097-003/1
(PIPARKHUTA) 		1746004000NRG24230820230288366 24/08/2023 pupendra singh patta 1746004WL013471 pupendra singh patta 00697 BKID0MG1508 1200 1200 Processed 29/08/2023 796539894 pupendrasinghpatta FINO PAYMENTS BANK LTD(608001)
302 PUSHPRAJGARH MP-46-004-102-002/21
(RANAI KAPA) 		1746004000NRG24240820230289538 24/08/2023 BIDYA BATI 1746004WL013573 BIDYA BATI 00697 BKID0MG1508 1600 1600 Processed 29/08/2023 796539894 BIDYABATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10900 10900
303 PUSHPRAJGARH MP-46-004-016-001/188-A
(BENDI) 		1746004000NRG24230820230288923 24/08/2023 manisha 1746004WL013518 manisha 00697 BKID0MG1513 2652 2652 Processed 30/08/2023 796539894 manisha STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-016-001/200
(BENDI) 		1746004000NRG24230820230288943 24/08/2023 NARBD SINGH 1746004WL013519 NARBD SINGH 00697 BKID0MG1513 570 570 Processed 29/08/2023 796539894 NARBDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3222 3222
305 PUSHPRAJGARH MP-46-004-056-001/295-C
(KACHHARATOLA) 		1746004000NRG24240820230289095 24/08/2023 sugam pratap 1746004WL013526 sugam pratap 00697 BKID0MG1538 1400 1400 Rejected 29/08/2023 796539894 Aadhaar Number not Mapped to Account Number
SubTotal 1400 1400
306 PUSHPRAJGARH MP-46-004-016-002/45-B
(BENDI) 		1746004000NRG24230820230288929 24/08/2023 sugharoo baiga 1746004WL013518 sugharoo baiga 00697 BKID0NAMRGB 2210 2210 Processed 29/08/2023 796539894 sugharoobaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
307 PUSHPRAJGARH MP-46-004-102-002/12-B
(RANAI KAPA) 		1746004000NRG24240820230289532 24/08/2023 Mahendra singh 1746004WL013573 Mahendra singh 00703 AIRP0000001 600 600 Processed 29/08/2023 796539894 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
308 PUSHPRAJGARH MP-46-004-102-002/15-B
(RANAI KAPA) 		1746004000NRG24240820230289535 24/08/2023 Anjali devi 1746004WL013573 Anjali devi 00703 AIRP0000001 1600 1600 Processed 30/08/2023 796539894 Anjalidevi STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-102-002/99
(RANAI KAPA) 		1746004000NRG24240820230289546 24/08/2023 Sukhram Das 1746004WL013573 Sukhram Das 00703 AIRP0000001 1600 1600 Processed 29/08/2023 796539894 SukhramDas FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
Total 418949 418949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 AXIS BANK UTIB0003376 ANUPPUR 2200
2 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 37501
4 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Central Bank Of India CBIN0282795 DAMHERI 114271
5 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Central Bank Of India CBIN0282796 TULARA 141896
6 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Indian Bank IDIB000S635 SHAHDOL 14705
7 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Punjab National Bank PUNB0660000 SHAHDOL 2060
8 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0000481 SHAHDOL 4800
9 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0003958 NOWROZABAD 1400
10 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0004674 AMARKANTAK 570
11 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0009097 KARPA 9520
12 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0009259 SHAHPUR 2400
13 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3905
14 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0012189 PUSHPRAJGARH 56989
15 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0013645 GADASARAI MAL 1600
16 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
17 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 10900
18 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3222
19 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1400
20 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2210
21 PUSHPRAJGARH MP1746004_240823APB_FTO_234090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3800

Download In Excel