Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190224APB_FTO_468344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-065-001/1-D
(KHALEDUDHI) 		1746004065NRG24190220240721881 19/02/2024 NIRMALA BAI 1746004065WL033951 NIRMALA BAI 00045 BARB0SOHAGP 1400 1400 Processed 12/04/2024 302955915 NIRMALABAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-106-001/358-A
(SARAI) 		1746004106NRG24190220240721367 19/02/2024 KRISHNAPAL SINGH 1746004106WL033932 KRISHNAPAL SINGH 00045 BARB0SOHAGP 1080 1080 Processed 12/04/2024 302955915 KRISHNAPALSINGH BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-106-001/69
(SARAI) 		1746004106NRG24190220240721406 19/02/2024 NAVAL SINGH 1746004106WL033933 NAVAL SINGH 00045 BARB0SOHAGP 1080 1080 Processed 12/04/2024 302955915 NAVALSINGH BANK OF BARODA(606985)
SubTotal 3560 3560
4 PUSHPRAJGARH MP-46-004-106-001/41
(SARAI) 		1746004106NRG24190220240721369 19/02/2024 RANI NAYAK 1746004106WL033932 RANI NAYAK 00048 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302955915 RANINAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
5 PUSHPRAJGARH MP-46-004-001-001/175
(ACHALPUR) 		1746004001NRG24190220240723107 19/02/2024 PHOOLJHARIA 1746004001WL034003 PHOOLJHARIA 00089 CBIN0281691 1620 1620 Processed 12/04/2024 302955915 PHOOLJHARIA CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-001-001/327
(ACHALPUR) 		1746004001NRG24190220240721854 19/02/2024 KANHAYA LAL SINGH 1746004001WL033949 KANHAYA LAL SINGH 00089 CBIN0281691 1620 1620 Processed 12/04/2024 302955915 KANHAYALALSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-001-001/327-B
(ACHALPUR) 		1746004001NRG24190220240721856 19/02/2024 PUSHPA BAI 1746004001WL033949 PUSHPA BAI 00089 CBIN0281691 1620 1620 Processed 12/04/2024 302955915 PUSHPABAI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-001-002/57
(ACHALPUR) 		1746004001NRG24190220240721865 19/02/2024 ajay singh dhurwey 1746004001WL033949 ajay singh dhurwey 00089 CBIN0281691 1620 1620 Processed 12/04/2024 302955915 ajaysinghdhurwey CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-006-002/34-B
(ANTARIYA) 		1746004006NRG24180220240721122 19/02/2024 SANTOSHI 1746004006WL033923 SANTOSHI 00089 CBIN0281691 1421 1421 Processed 12/04/2024 302955915 SANTOSHI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-082-001/284
(MAJHGAWAN) 		1746004001NRG24190220240721831 19/02/2024 RAGHU 1746004001WL033948 RAGHU 00089 CBIN0281691 1750 1750 Processed 12/04/2024 302955915 RAGHU CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-082-001/284
(MAJHGAWAN) 		1746004001NRG24190220240721832 19/02/2024 RAGHU 1746004001WL033948 RAGHU 00089 CBIN0281691 1750 1750 Processed 12/04/2024 302955915 RAGHU CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-114-002/46
(UPHARIKALA) 		1746004114NRG24190220240722043 19/02/2024 SUKHANA SINGH 1746004114WL033956 SUKHANA SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 302955915 SUKHANASINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-114-002/63-B
(UPHARIKALA) 		1746004114NRG24190220240722045 19/02/2024 MEENA BAI 1746004114WL033956 MEENA BAI 00089 CBIN0281691 1260 1260 Processed 12/04/2024 302955915 MEENABAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-114-002/63-C
(UPHARIKALA) 		1746004114NRG24190220240722046 19/02/2024 Kashiya bai 1746004114WL033956 Kashiya bai 00089 CBIN0281691 1260 1260 Processed 12/04/2024 302955915 Kashiyabai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-114-002/95
(UPHARIKALA) 		1746004114NRG24190220240722022 19/02/2024 Ashok kumar 1746004114WL033955 Ashok kumar 00089 CBIN0281691 700 700 Processed 12/04/2024 302955915 Ashokkumar CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-114-002/97
(UPHARIKALA) 		1746004114NRG24190220240722049 19/02/2024 gorelal 1746004114WL033956 gorelal 00089 CBIN0281691 1260 1260 Processed 12/04/2024 302955915 gorelal CENTRAL BANK OF INDIA(607115)
SubTotal 17141 17141
17 PUSHPRAJGARH MP-46-004-014-001/10-A
(BASANTPUR) 		1746004014NRG24190220240721756 19/02/2024 Anjani Devi Banwasi 1746004014WL033944 Anjani Devi Banwasi 00089 CBIN0281738 1365 1365 Processed 12/04/2024 302955915 AnjaniDeviBanwasi CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-014-001/54-A
(BASANTPUR) 		1746004014NRG24190220240721750 19/02/2024 susta bai 1746004014WL033943 susta bai 00089 CBIN0281738 1365 1365 Processed 12/04/2024 302955915 sustabai CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
19 PUSHPRAJGARH MP-46-004-014-001/129
(BASANTPUR) 		1746004014NRG24190220240721759 19/02/2024 mithlesh 1746004014WL033944 mithlesh 00089 CBIN0282795 975 975 Processed 12/04/2024 302955915 mithlesh CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-014-001/28
(BASANTPUR) 		1746004014NRG24190220240721746 19/02/2024 ramlal 1746004014WL033943 ramlal 00089 CBIN0282795 1365 1365 Processed 12/04/2024 302955915 ramlal CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-014-001/5-B
(BASANTPUR) 		1746004014NRG24190220240721769 19/02/2024 SANJU KUMAR 1746004014WL033944 SANJU KUMAR 00089 CBIN0282795 1365 1365 Processed 12/04/2024 302955915 SANJUKUMAR STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-014-001/5-B
(BASANTPUR) 		1746004014NRG24190220240721768 19/02/2024 SANJU KUMAR 1746004014WL033944 SANJU KUMAR 00089 CBIN0282795 1365 1365 Processed 12/04/2024 302955915 SANJUKUMAR CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-041-001/106
(GHUIDADAR) 		1746004041NRG24190220240721408 19/02/2024 RAMDAS SINGH 1746004041WL033935 RAMDAS SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302955915 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
24 PUSHPRAJGARH MP-46-004-006-002/1
(ANTARIYA) 		1746004006NRG24180220240721094 19/02/2024 SEETARAM 1746004006WL033923 SEETARAM 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 SEETARAM CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-006-002/102
(ANTARIYA) 		1746004006NRG24180220240721095 19/02/2024 BHAGVT SINGH 1746004006WL033923 BHAGVT SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 BHAGVTSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-006-002/103
(ANTARIYA) 		1746004006NRG24180220240721097 19/02/2024 PNKIN BAI 1746004006WL033923 PNKIN BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 PNKINBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-006-002/103
(ANTARIYA) 		1746004006NRG24180220240721096 19/02/2024 PRSHADI 1746004006WL033923 PRSHADI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 PRSHADI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-006-002/105
(ANTARIYA) 		1746004006NRG24180220240721098 19/02/2024 NAND KUMAR 1746004006WL033923 NAND KUMAR 00089 CBIN0282796 609 609 Processed 12/04/2024 302955915 NANDKUMAR CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-006-002/107
(ANTARIYA) 		1746004006NRG24180220240721099 19/02/2024 Sukshen singh 1746004006WL033923 Sukshen singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Sukshensingh CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-006-002/11
(ANTARIYA) 		1746004006NRG24180220240721100 19/02/2024 budh sen 1746004006WL033923 budh sen 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 budhsen CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-006-002/114
(ANTARIYA) 		1746004006NRG24180220240721101 19/02/2024 CHAN SINGH 1746004006WL033923 CHAN SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 CHANSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-006-002/114
(ANTARIYA) 		1746004006NRG24180220240721102 19/02/2024 JEVN BAI 1746004006WL033923 JEVN BAI 00089 CBIN0282796 609 609 Processed 12/04/2024 302955915 JEVNBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-006-002/121
(ANTARIYA) 		1746004006NRG24180220240721104 19/02/2024 GEETA SINGH 1746004006WL033923 GEETA SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 GEETASINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-006-002/122
(ANTARIYA) 		1746004006NRG24180220240721105 19/02/2024 puniya bai 1746004006WL033923 puniya bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 puniyabai CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-006-002/129-B
(ANTARIYA) 		1746004006NRG24180220240721106 19/02/2024 Pushpendra singh 1746004006WL033923 Pushpendra singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Pushpendrasingh CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-006-002/13
(ANTARIYA) 		1746004006NRG24180220240721107 19/02/2024 LILA BAI 1746004006WL033923 LILA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 LILABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-006-002/130
(ANTARIYA) 		1746004006NRG24180220240721108 19/02/2024 DSHVANT SINGH 1746004006WL033923 DSHVANT SINGH 00089 CBIN0282796 1218 1218 Processed 12/04/2024 302955915 DSHVANTSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-006-002/132
(ANTARIYA) 		1746004006NRG24180220240721109 19/02/2024 DSRTH SINGH 1746004006WL033923 DSRTH SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 DSRTHSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-006-002/133
(ANTARIYA) 		1746004006NRG24180220240721110 19/02/2024 GULAB SINGH 1746004006WL033923 GULAB SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 GULABSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-006-002/136
(ANTARIYA) 		1746004006NRG24180220240721111 19/02/2024 Indra Bai 1746004006WL033923 Indra Bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 IndraBai CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-006-002/136-A
(ANTARIYA) 		1746004006NRG24180220240721112 19/02/2024 GANPATI DEVI DHURWEY 1746004006WL033923 GANPATI DEVI DHURWEY 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 GANPATIDEVIDHURWEY CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-006-002/138
(ANTARIYA) 		1746004006NRG24180220240721113 19/02/2024 KAULASH 1746004006WL033923 KAULASH 00089 CBIN0282796 609 609 Processed 12/04/2024 302955915 KAULASH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-006-002/141
(ANTARIYA) 		1746004006NRG24180220240721115 19/02/2024 Kirtan singh 1746004006WL033923 Kirtan singh 00089 CBIN0282796 1421 1421 Processed 13/04/2024 302955915 Kirtansingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 PUSHPRAJGARH MP-46-004-006-002/141
(ANTARIYA) 		1746004006NRG24180220240721116 19/02/2024 Prtap singh 1746004006WL033923 Prtap singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Prtapsingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-006-002/18
(ANTARIYA) 		1746004006NRG24180220240721118 19/02/2024 SHALIKRAM 1746004006WL033923 SHALIKRAM 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 SHALIKRAM CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-006-002/18-A
(ANTARIYA) 		1746004006NRG24180220240721119 19/02/2024 RAMMILAN 1746004006WL033923 RAMMILAN 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 RAMMILAN CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-006-002/21
(ANTARIYA) 		1746004006NRG24180220240721120 19/02/2024 sakuntla bai 1746004006WL033923 sakuntla bai 00089 CBIN0282796 1218 1218 Processed 12/04/2024 302955915 sakuntlabai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-006-002/31
(ANTARIYA) 		1746004006NRG24180220240721121 19/02/2024 panchm lal 1746004006WL033923 panchm lal 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 panchmlal CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-006-002/42
(ANTARIYA) 		1746004006NRG24180220240721123 19/02/2024 BUDHRAM DAS 1746004006WL033923 BUDHRAM DAS 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 BUDHRAMDAS STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-006-002/43
(ANTARIYA) 		1746004006NRG24180220240721124 19/02/2024 LLTI BAI 1746004006WL033923 LLTI BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 LLTIBAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-006-002/43-B
(ANTARIYA) 		1746004006NRG24180220240721125 19/02/2024 MURARI 1746004006WL033923 MURARI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 MURARI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-006-002/44
(ANTARIYA) 		1746004006NRG24180220240721126 19/02/2024 sntosh lal 1746004006WL033923 sntosh lal 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 sntoshlal CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-006-002/45
(ANTARIYA) 		1746004006NRG24180220240721127 19/02/2024 Garib das 1746004006WL033923 Garib das 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Garibdas CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-006-002/46-B
(ANTARIYA) 		1746004006NRG24180220240721128 19/02/2024 Amita bai 1746004006WL033923 Amita bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Amitabai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-006-002/49
(ANTARIYA) 		1746004006NRG24180220240721129 19/02/2024 Sakuntla bai 1746004006WL033923 Sakuntla bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Sakuntlabai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-006-002/5
(ANTARIYA) 		1746004006NRG24180220240721130 19/02/2024 GANSA BAI 1746004006WL033923 GANSA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 GANSABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-006-002/54
(ANTARIYA) 		1746004006NRG24180220240721131 19/02/2024 SAMALIYA BAI 1746004006WL033923 SAMALIYA BAI 00089 CBIN0282796 1218 1218 Processed 12/04/2024 302955915 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-006-002/59
(ANTARIYA) 		1746004006NRG24180220240721133 19/02/2024 Savitri bai 1746004006WL033923 Savitri bai 00089 CBIN0282796 1218 1218 Processed 12/04/2024 302955915 Savitribai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-006-002/64
(ANTARIYA) 		1746004006NRG24180220240721134 19/02/2024 BHAGWATI 1746004006WL033923 BHAGWATI 00089 CBIN0282796 609 609 Processed 12/04/2024 302955915 BHAGWATI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-006-002/65
(ANTARIYA) 		1746004006NRG24180220240721135 19/02/2024 Mohan lal 1746004006WL033923 Mohan lal 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Mohanlal CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-006-002/65-A
(ANTARIYA) 		1746004006NRG24180220240721136 19/02/2024 sushila bai 1746004006WL033923 sushila bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 sushilabai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-006-002/71-A
(ANTARIYA) 		1746004006NRG24180220240721137 19/02/2024 sumintra bai 1746004006WL033923 sumintra bai 00089 CBIN0282796 1218 1218 Processed 12/04/2024 302955915 sumintrabai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-006-002/72
(ANTARIYA) 		1746004006NRG24180220240721138 19/02/2024 Uma devi 1746004006WL033923 Uma devi 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Umadevi CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-006-002/76
(ANTARIYA) 		1746004006NRG24180220240721139 19/02/2024 BLMTIYA BAI 1746004006WL033923 BLMTIYA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 BLMTIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-006-002/79
(ANTARIYA) 		1746004006NRG24180220240721140 19/02/2024 Nivash Kumar 1746004006WL033923 Nivash Kumar 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 NivashKumar CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-006-002/79-A
(ANTARIYA) 		1746004006NRG24180220240721141 19/02/2024 Ram lali 1746004006WL033923 Ram lali 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 Ramlali CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-006-002/87-A
(ANTARIYA) 		1746004006NRG24180220240721143 19/02/2024 lalla singh 1746004006WL033923 lalla singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 lallasingh CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-006-002/93-A
(ANTARIYA) 		1746004006NRG24180220240721144 19/02/2024 rukmani bai 1746004006WL033923 rukmani bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302955915 rukmanibai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-014-001/120-B
(BASANTPUR) 		1746004014NRG24190220240721758 19/02/2024 BHANUPRATAP 1746004014WL033944 BHANUPRATAP 00089 CBIN0282796 1365 1365 Processed 12/04/2024 302955915 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-014-001/265-D
(BASANTPUR) 		1746004014NRG24190220240721745 19/02/2024 manik lal 1746004014WL033943 manik lal 00089 CBIN0282796 1365 1365 Processed 12/04/2024 302955915 maniklal NARMADA JHABUA GRAMIN BANK(508515)
71 PUSHPRAJGARH MP-46-004-014-001/265-D
(BASANTPUR) 		1746004014NRG24190220240721744 19/02/2024 manik lal 1746004014WL033943 manik lal 00089 CBIN0282796 1365 1365 Processed 13/04/2024 302955915 maniklal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 PUSHPRAJGARH MP-46-004-065-001/10-A
(KHALEDUDHI) 		1746004065NRG24190220240721882 19/02/2024 kripal 1746004065WL033951 kripal 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 kripal CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-065-001/10-B
(KHALEDUDHI) 		1746004065NRG24190220240721883 19/02/2024 MUNSHI LAL 1746004065WL033951 MUNSHI LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 MUNSHILAL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-065-001/10-C
(KHALEDUDHI) 		1746004065NRG24190220240721884 19/02/2024 RAMLAL 1746004065WL033951 RAMLAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAMLAL CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-065-001/102-A
(KHALEDUDHI) 		1746004065NRG24190220240721887 19/02/2024 GEETA BAI 1746004065WL033951 GEETA BAI 00089 CBIN0282796 1400 1400 Rejected 12/04/2024 302955915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PUSHPRAJGARH MP-46-004-065-001/103
(KHALEDUDHI) 		1746004065NRG24190220240721888 19/02/2024 brahaspatiya 1746004065WL033951 brahaspatiya 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 brahaspatiya CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-065-001/105
(KHALEDUDHI) 		1746004065NRG24190220240721889 19/02/2024 NANSA 1746004065WL033951 NANSA 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 NANSA CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-065-001/108
(KHALEDUDHI) 		1746004065NRG24190220240721890 19/02/2024 GANDHOOSINGH 1746004065WL033951 GANDHOOSINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 GANDHOOSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-065-001/11-B
(KHALEDUDHI) 		1746004065NRG24190220240721891 19/02/2024 DAYALA 1746004065WL033951 DAYALA 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 DAYALA CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-065-001/110-C
(KHALEDUDHI) 		1746004065NRG24190220240721892 19/02/2024 prakash 1746004065WL033951 prakash 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 prakash CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-065-001/115
(KHALEDUDHI) 		1746004065NRG24190220240721893 19/02/2024 GANGALAL 1746004065WL033951 GANGALAL 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 GANGALAL CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-065-001/119
(KHALEDUDHI) 		1746004065NRG24190220240721894 19/02/2024 JAGTASINGH 1746004065WL033951 JAGTASINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 JAGTASINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-065-001/12-A
(KHALEDUDHI) 		1746004065NRG24190220240721895 19/02/2024 BIMLA BAI 1746004065WL033951 BIMLA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 BIMLABAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-065-001/12-C
(KHALEDUDHI) 		1746004065NRG24190220240721896 19/02/2024 DADNI 1746004065WL033951 DADNI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 DADNI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-065-001/121
(KHALEDUDHI) 		1746004065NRG24190220240721897 19/02/2024 GURU DEO 1746004065WL033951 GURU DEO 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 GURUDEO CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-065-001/121-A
(KHALEDUDHI) 		1746004065NRG24190220240721898 19/02/2024 TUSHAR SINGH 1746004065WL033951 TUSHAR SINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 TUSHARSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-065-001/122
(KHALEDUDHI) 		1746004065NRG24190220240721899 19/02/2024 SURESHSINGH 1746004065WL033951 SURESHSINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 SURESHSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-065-001/122-A
(KHALEDUDHI) 		1746004065NRG24190220240721900 19/02/2024 ZHAM SINGH 1746004065WL033951 ZHAM SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 ZHAMSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-065-001/126
(KHALEDUDHI) 		1746004065NRG24190220240721901 19/02/2024 GHOPAT 1746004065WL033951 GHOPAT 00089 CBIN0282796 600 600 Processed 13/04/2024 302955915 GHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUSHPRAJGARH MP-46-004-065-001/126
(KHALEDUDHI) 		1746004065NRG24190220240721902 19/02/2024 GHOPAT SINGH 1746004065WL033951 GHOPAT SINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 GHOPATSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-065-001/128
(KHALEDUDHI) 		1746004065NRG24190220240721903 19/02/2024 KALABATI 1746004065WL033951 KALABATI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 KALABATI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-065-001/129-A
(KHALEDUDHI) 		1746004065NRG24190220240721904 19/02/2024 makhan singh 1746004065WL033951 makhan singh 00089 CBIN0282796 1000 1000 Processed 13/04/2024 302955915 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUSHPRAJGARH MP-46-004-065-001/13-A
(KHALEDUDHI) 		1746004065NRG24190220240721905 19/02/2024 KANDHI SINGH 1746004065WL033951 KANDHI SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 KANDHISINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-065-001/13-A
(KHALEDUDHI) 		1746004065NRG24190220240721906 19/02/2024 Ranendra singh 1746004065WL033951 Ranendra singh 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 Ranendrasingh CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-065-001/132
(KHALEDUDHI) 		1746004065NRG24190220240721908 19/02/2024 JAGDEESH SINGH 1746004065WL033951 JAGDEESH SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-065-001/135
(KHALEDUDHI) 		1746004065NRG24190220240721909 19/02/2024 NAHASINGH 1746004065WL033951 NAHASINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 NAHASINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-065-001/138
(KHALEDUDHI) 		1746004065NRG24190220240721910 19/02/2024 BHJANSINGH 1746004065WL033951 BHJANSINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 BHJANSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-065-001/139
(KHALEDUDHI) 		1746004065NRG24190220240721911 19/02/2024 UDHAY SINGH 1746004065WL033951 UDHAY SINGH 00089 CBIN0282796 400 400 Processed 12/04/2024 302955915 UDHAYSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-065-001/14-B
(KHALEDUDHI) 		1746004065NRG24190220240721912 19/02/2024 SHYAM BAI 1746004065WL033951 SHYAM BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 SHYAMBAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-065-001/14-C
(KHALEDUDHI) 		1746004065NRG24190220240721913 19/02/2024 HARILAL 1746004065WL033951 HARILAL 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 HARILAL CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-065-001/140-A
(KHALEDUDHI) 		1746004065NRG24190220240721914 19/02/2024 CHAITRAAM 1746004065WL033951 CHAITRAAM 00089 CBIN0282796 600 600 Processed 12/04/2024 302955915 CHAITRAAM CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-065-001/141
(KHALEDUDHI) 		1746004065NRG24190220240721915 19/02/2024 MANOOHAR 1746004065WL033951 MANOOHAR 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 MANOOHAR NARMADA JHABUA GRAMIN BANK(508515)
103 PUSHPRAJGARH MP-46-004-065-001/141-A
(KHALEDUDHI) 		1746004065NRG24190220240721916 19/02/2024 HEERA LAL 1746004065WL033951 HEERA LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 HEERALAL CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-065-001/142
(KHALEDUDHI) 		1746004065NRG24190220240721917 19/02/2024 RAMPRSAD 1746004065WL033951 RAMPRSAD 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAMPRSAD CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-065-001/143
(KHALEDUDHI) 		1746004065NRG24190220240721918 19/02/2024 DAVESH 1746004065WL033951 DAVESH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 DAVESH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-065-001/145
(KHALEDUDHI) 		1746004065NRG24190220240721919 19/02/2024 Urmila bai 1746004065WL033951 Urmila bai 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302955915 Urmilabai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-065-001/146
(KHALEDUDHI) 		1746004065NRG24190220240721920 19/02/2024 SAMRO BAI 1746004065WL033951 SAMRO BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 SAMROBAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-065-001/147
(KHALEDUDHI) 		1746004065NRG24190220240721922 19/02/2024 bhagwati 1746004065WL033951 bhagwati 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 bhagwati CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-065-001/147
(KHALEDUDHI) 		1746004065NRG24190220240721921 19/02/2024 GULAB 1746004065WL033951 GULAB 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 GULAB CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-065-001/147-A
(KHALEDUDHI) 		1746004065NRG24190220240721923 19/02/2024 RAJKUMAR SINGH 1746004065WL033951 RAJKUMAR SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 RAJKUMARSINGH BANK OF BARODA(606985)
111 PUSHPRAJGARH MP-46-004-065-001/148
(KHALEDUDHI) 		1746004065NRG24190220240721924 19/02/2024 RAMSURUP 1746004065WL033951 RAMSURUP 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 RAMSURUP CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-065-001/18-B
(KHALEDUDHI) 		1746004065NRG24190220240721938 19/02/2024 BHARAT 1746004065WL033951 BHARAT 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 BHARAT CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-065-001/19
(KHALEDUDHI) 		1746004065NRG24190220240721940 19/02/2024 kisan 1746004065WL033951 kisan 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 kisan CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-065-001/19
(KHALEDUDHI) 		1746004065NRG24190220240721939 19/02/2024 kisan 1746004065WL033951 kisan 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 kisan CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-065-001/2-B
(KHALEDUDHI) 		1746004065NRG24190220240721941 19/02/2024 DHOOP SINGH 1746004065WL033951 DHOOP SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-065-001/2-C
(KHALEDUDHI) 		1746004065NRG24190220240721942 19/02/2024 SSHAMBHAR 1746004065WL033951 SSHAMBHAR 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 SSHAMBHAR CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-065-001/20-B
(KHALEDUDHI) 		1746004065NRG24190220240721943 19/02/2024 AASHARAM 1746004065WL033951 AASHARAM 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 AASHARAM CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-065-001/21-A
(KHALEDUDHI) 		1746004065NRG24190220240721945 19/02/2024 sushila bai 1746004065WL033951 sushila bai 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302955915 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUSHPRAJGARH MP-46-004-065-001/21-B
(KHALEDUDHI) 		1746004065NRG24190220240721946 19/02/2024 GANSYAM 1746004065WL033951 GANSYAM 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 GANSYAM CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-065-001/21-B
(KHALEDUDHI) 		1746004065NRG24190220240721947 19/02/2024 ghansyam lal 1746004065WL033951 ghansyam lal 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 ghansyamlal CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-065-001/233
(KHALEDUDHI) 		1746004065NRG24190220240721948 19/02/2024 CHANDRA SINGH 1746004065WL033951 CHANDRA SINGH 00089 CBIN0282796 800 800 Processed 13/04/2024 302955915 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUSHPRAJGARH MP-46-004-065-001/233-A
(KHALEDUDHI) 		1746004065NRG24190220240721949 19/02/2024 LAMIYA BAI 1746004065WL033951 LAMIYA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 LAMIYABAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-065-001/235
(KHALEDUDHI) 		1746004065NRG24190220240721950 19/02/2024 RAMPRASAD 1746004065WL033951 RAMPRASAD 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAMPRASAD CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-065-001/24-A
(KHALEDUDHI) 		1746004065NRG24190220240721951 19/02/2024 SAKUNTLA BAI 1746004065WL033951 SAKUNTLA BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-065-001/251
(KHALEDUDHI) 		1746004065NRG24190220240721954 19/02/2024 MADHAN 1746004065WL033951 MADHAN 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 MADHAN CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-065-001/264
(KHALEDUDHI) 		1746004065NRG24190220240721957 19/02/2024 sumantri bai 1746004065WL033951 sumantri bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 sumantribai CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-065-001/35
(KHALEDUDHI) 		1746004065NRG24190220240721965 19/02/2024 INDRJEET 1746004065WL033951 INDRJEET 00089 CBIN0282796 800 800 Processed 12/04/2024 302955915 INDRJEET CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-065-001/35
(KHALEDUDHI) 		1746004065NRG24190220240721964 19/02/2024 INDRJEET 1746004065WL033951 INDRJEET 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 INDRJEET CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-065-001/7-D
(KHALEDUDHI) 		1746004065NRG24190220240721970 19/02/2024 KASHI RAM 1746004065WL033951 KASHI RAM 00089 CBIN0282796 1400 1400 Rejected 12/04/2024 302955915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PUSHPRAJGARH MP-46-004-065-001/8-C
(KHALEDUDHI) 		1746004065NRG24190220240721971 19/02/2024 TULSA BAI 1746004065WL033951 TULSA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 TULSABAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-065-001/92-B
(KHALEDUDHI) 		1746004065NRG24190220240721972 19/02/2024 CHARAN SINGH 1746004065WL033951 CHARAN SINGH 00089 CBIN0282796 600 600 Rejected 12/04/2024 302955915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PUSHPRAJGARH MP-46-004-065-001/97-A
(KHALEDUDHI) 		1746004065NRG24190220240721973 19/02/2024 RAMCHARAN SINGH 1746004065WL033951 RAMCHARAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-065-002/16
(KHALEDUDHI) 		1746004065NRG24190220240721780 19/02/2024 TANNU SINGH 1746004065WL033946 TANNU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 TANNUSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-065-002/16-B
(KHALEDUDHI) 		1746004065NRG24190220240721781 19/02/2024 RADHE SINGH 1746004065WL033946 RADHE SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RADHESINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-065-002/17
(KHALEDUDHI) 		1746004065NRG24190220240721782 19/02/2024 NAVAL SINGH 1746004065WL033946 NAVAL SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 NAVALSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-065-002/18
(KHALEDUDHI) 		1746004065NRG24190220240721783 19/02/2024 SYAMBAI 1746004065WL033946 SYAMBAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 SYAMBAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-065-002/18-A
(KHALEDUDHI) 		1746004065NRG24190220240721784 19/02/2024 sonu singh 1746004065WL033946 sonu singh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 sonusingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-065-002/19
(KHALEDUDHI) 		1746004065NRG24190220240721785 19/02/2024 LAMU 1746004065WL033946 LAMU 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 LAMU CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-065-002/19-A
(KHALEDUDHI) 		1746004065NRG24190220240721786 19/02/2024 GOKUL 1746004065WL033946 GOKUL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 GOKUL CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-065-002/19-B
(KHALEDUDHI) 		1746004065NRG24190220240721787 19/02/2024 REWA SINGH 1746004065WL033946 REWA SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 REWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUSHPRAJGARH MP-46-004-065-002/195-A
(KHALEDUDHI) 		1746004065NRG24190220240721788 19/02/2024 TARANG SINGH 1746004065WL033946 TARANG SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 TARANGSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-065-002/204
(KHALEDUDHI) 		1746004065NRG24190220240721789 19/02/2024 RAM SINGH 1746004065WL033946 RAM SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 PUSHPRAJGARH MP-46-004-065-002/21-A
(KHALEDUDHI) 		1746004065NRG24190220240721790 19/02/2024 PRATAP SINGH 1746004065WL033946 PRATAP SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-065-002/21-B
(KHALEDUDHI) 		1746004065NRG24190220240721791 19/02/2024 NARAYAN SINGH 1746004065WL033946 NARAYAN SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUSHPRAJGARH MP-46-004-065-002/22-A
(KHALEDUDHI) 		1746004065NRG24190220240721792 19/02/2024 GANGOTRI 1746004065WL033946 GANGOTRI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 GANGOTRI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-065-002/22-B
(KHALEDUDHI) 		1746004065NRG24190220240721793 19/02/2024 SHANKAR SMIGH 1746004065WL033946 SHANKAR SMIGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 SHANKARSMIGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-065-002/22-C
(KHALEDUDHI) 		1746004065NRG24190220240721794 19/02/2024 LAL SINGH 1746004065WL033946 LAL SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 LALSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-065-002/23
(KHALEDUDHI) 		1746004065NRG24190220240721795 19/02/2024 PREM SINGH 1746004065WL033946 PREM SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 PREMSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-065-002/23-A
(KHALEDUDHI) 		1746004065NRG24190220240721796 19/02/2024 BADKU SINGH 1746004065WL033946 BADKU SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 BADKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUSHPRAJGARH MP-46-004-065-002/23-B
(KHALEDUDHI) 		1746004065NRG24190220240721797 19/02/2024 JAMUNI BAI 1746004065WL033946 JAMUNI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 JAMUNIBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-065-002/23-D
(KHALEDUDHI) 		1746004065NRG24190220240721798 19/02/2024 PARVAT SINGH 1746004065WL033946 PARVAT SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 PARVATSINGH UNION BANK OF INDIA(508500)
152 PUSHPRAJGARH MP-46-004-065-002/24
(KHALEDUDHI) 		1746004065NRG24190220240721799 19/02/2024 FHOOLMATIBAI 1746004065WL033946 FHOOLMATIBAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 FHOOLMATIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-065-002/25
(KHALEDUDHI) 		1746004065NRG24190220240721801 19/02/2024 DHANIRAM 1746004065WL033946 DHANIRAM 00089 CBIN0282796 800 800 Processed 12/04/2024 302955915 DHANIRAM CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-065-002/26-B
(KHALEDUDHI) 		1746004065NRG24190220240721803 19/02/2024 CHOTU SINGH 1746004065WL033946 CHOTU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-065-002/26-B
(KHALEDUDHI) 		1746004065NRG24190220240721802 19/02/2024 CHOTU SINGH 1746004065WL033946 CHOTU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-065-002/27-A
(KHALEDUDHI) 		1746004065NRG24190220240721804 19/02/2024 MAHAJAN 1746004065WL033946 MAHAJAN 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUSHPRAJGARH MP-46-004-065-002/28
(KHALEDUDHI) 		1746004065NRG24190220240721805 19/02/2024 PUDGOO 1746004065WL033946 PUDGOO 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302955915 PUDGOO INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUSHPRAJGARH MP-46-004-065-002/28-A
(KHALEDUDHI) 		1746004065NRG24190220240721806 19/02/2024 sanjaye singh 1746004065WL033946 sanjaye singh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 sanjayesingh CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-065-002/29
(KHALEDUDHI) 		1746004065NRG24190220240721807 19/02/2024 RAJENDRA SINGH 1746004065WL033946 RAJENDRA SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-065-002/30
(KHALEDUDHI) 		1746004065NRG24190220240721808 19/02/2024 KANDEE 1746004065WL033946 KANDEE 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302955915 KANDEE CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-065-002/33
(KHALEDUDHI) 		1746004065NRG24190220240721809 19/02/2024 CHHATRU SINGH 1746004065WL033946 CHHATRU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 CHHATRUSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-065-002/9
(KHALEDUDHI) 		1746004065NRG24190220240721810 19/02/2024 RAIMAT BAI 1746004065WL033946 RAIMAT BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302955915 RAIMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 175177 175177
163 PUSHPRAJGARH MP-46-004-006-002/116
(ANTARIYA) 		1746004006NRG24180220240721103 19/02/2024 PUSHPA DEVI 1746004006WL033923 PUSHPA DEVI 00089 CBIN0283960 1421 1421 Processed 12/04/2024 302955915 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
164 PUSHPRAJGARH MP-46-004-106-001/213-A
(SARAI) 		1746004106NRG24190220240721387 19/02/2024 KUNDAN SINGH 1746004106WL033933 KUNDAN SINGH 00354 PUNB0660000 1080 1080 Processed 13/04/2024 302955915 KUNDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUSHPRAJGARH MP-46-004-106-001/213-A
(SARAI) 		1746004106NRG24190220240721386 19/02/2024 KUNDAN SINGH 1746004106WL033933 KUNDAN SINGH 00354 PUNB0660000 1080 1080 Processed 13/04/2024 302955915 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
166 PUSHPRAJGARH MP-46-004-106-001/128-A
(SARAI) 		1746004106NRG24190220240721357 19/02/2024 VISHVANATHA SINGH 1746004106WL033932 VISHVANATHA SINGH 00415 SBIN0000481 360 360 Processed 12/04/2024 302955915 VISHVANATHASINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-106-001/20
(SARAI) 		1746004106NRG24190220240721383 19/02/2024 LAMU SINGH 1746004106WL033933 LAMU SINGH 00415 SBIN0000481 900 900 Processed 12/04/2024 302955915 LAMUSINGH STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-106-001/200
(SARAI) 		1746004106NRG24190220240721358 19/02/2024 kashiram 1746004106WL033932 kashiram 00415 SBIN0000481 360 360 Processed 12/04/2024 302955915 kashiram STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-106-001/218
(SARAI) 		1746004106NRG24190220240721391 19/02/2024 PURAN SINGH 1746004106WL033933 PURAN SINGH 00415 SBIN0000481 1080 1080 Processed 12/04/2024 302955915 PURANSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-106-001/240
(SARAI) 		1746004106NRG24190220240721360 19/02/2024 Teerath 1746004106WL033932 Teerath 00415 SBIN0000481 720 720 Processed 12/04/2024 302955915 Teerath STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-106-001/249
(SARAI) 		1746004106NRG24190220240721363 19/02/2024 Nanda singh 1746004106WL033932 Nanda singh 00415 SBIN0000481 360 360 Processed 13/04/2024 302955915 Nandasingh FINO PAYMENTS BANK LTD(608001)
172 PUSHPRAJGARH MP-46-004-106-001/249
(SARAI) 		1746004106NRG24190220240721362 19/02/2024 Nanda singh 1746004106WL033932 Nanda singh 00415 SBIN0000481 360 360 Processed 12/04/2024 302955915 Nandasingh STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-106-001/358
(SARAI) 		1746004106NRG24190220240721366 19/02/2024 Dhokal 1746004106WL033932 Dhokal 00415 SBIN0000481 1080 1080 Processed 12/04/2024 302955915 Dhokal STATE BANK OF INDIA(508548)
SubTotal 5220 5220
174 PUSHPRAJGARH MP-46-004-114-002/147-A
(UPHARIKALA) 		1746004114NRG24190220240722035 19/02/2024 GEETU DEVI 1746004114WL033956 GEETU DEVI 00415 SBIN0002821 1260 1260 Processed 12/04/2024 302955915 GEETUDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
175 PUSHPRAJGARH MP-46-004-106-001/462
(SARAI) 		1746004106NRG24190220240721403 19/02/2024 HEMLATA BAI 1746004106WL033933 HEMLATA BAI 00415 SBIN0006986 1080 1080 Processed 12/04/2024 302955915 HEMLATABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
176 PUSHPRAJGARH MP-46-004-006-002/87
(ANTARIYA) 		1746004006NRG24180220240721142 19/02/2024 Mahendra Singh 1746004006WL033923 Mahendra Singh 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302955915 MahendraSingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-014-001/107
(BASANTPUR) 		1746004014NRG24190220240721738 19/02/2024 sankar singh 1746004014WL033943 sankar singh 00415 SBIN0009097 1365 1365 Processed 12/04/2024 302955915 sankarsingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-014-001/107
(BASANTPUR) 		1746004014NRG24190220240721737 19/02/2024 sankar singh 1746004014WL033943 sankar singh 00415 SBIN0009097 1365 1365 Processed 12/04/2024 302955915 sankarsingh STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-014-001/180-C
(BASANTPUR) 		1746004014NRG24190220240721741 19/02/2024 LALLI 1746004014WL033943 LALLI 00415 SBIN0009097 1170 1170 Processed 12/04/2024 302955915 LALLI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-014-001/25-D
(BASANTPUR) 		1746004014NRG24190220240721743 19/02/2024 lakshmi 1746004014WL033943 lakshmi 00415 SBIN0009097 1365 1365 Processed 12/04/2024 302955915 lakshmi CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-014-001/293-A
(BASANTPUR) 		1746004014NRG24190220240721765 19/02/2024 JITENDRA KUMAR BANWASI 1746004014WL033944 JITENDRA KUMAR BANWASI 00415 SBIN0009097 1365 1365 Processed 12/04/2024 302955915 JITENDRAKUMARBANWASI STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-014-001/3
(BASANTPUR) 		1746004014NRG24190220240721747 19/02/2024 hari kumar 1746004014WL033943 hari kumar 00415 SBIN0009097 1365 1365 Processed 12/04/2024 302955915 harikumar CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-106-001/111
(SARAI) 		1746004106NRG24190220240721373 19/02/2024 BHARAT SINGH 1746004106WL033933 BHARAT SINGH 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 BHARATSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-106-001/111
(SARAI) 		1746004106NRG24190220240721372 19/02/2024 BHARAT SINGH 1746004106WL033933 BHARAT SINGH 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 BHARATSINGH STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-106-001/201-B
(SARAI) 		1746004106NRG24190220240721359 19/02/2024 SUBHADRI BAI 1746004106WL033932 SUBHADRI BAI 00415 SBIN0009097 360 360 Processed 12/04/2024 302955915 SUBHADRIBAI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-106-001/244
(SARAI) 		1746004106NRG24190220240721361 19/02/2024 RUPA NAYAK 1746004106WL033932 RUPA NAYAK 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 RUPANAYAK STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-106-001/253
(SARAI) 		1746004106NRG24190220240721395 19/02/2024 Pratap Singh 1746004106WL033933 Pratap Singh 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 PratapSingh STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-106-001/279
(SARAI) 		1746004106NRG24190220240721396 19/02/2024 KOMAL SINGH 1746004106WL033933 KOMAL SINGH 00415 SBIN0009097 540 540 Processed 12/04/2024 302955915 KOMALSINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-106-001/31
(SARAI) 		1746004106NRG24190220240721364 19/02/2024 SANTOSH SINGH 1746004106WL033932 SANTOSH SINGH 00415 SBIN0009097 360 360 Processed 12/04/2024 302955915 SANTOSHSINGH STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-106-001/384
(SARAI) 		1746004106NRG24190220240721401 19/02/2024 BUDHAI SINGH 1746004106WL033933 BUDHAI SINGH 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 BUDHAISINGH BANK OF BARODA(606985)
191 PUSHPRAJGARH MP-46-004-106-001/54
(SARAI) 		1746004106NRG24190220240721404 19/02/2024 DASHRATH 1746004106WL033933 DASHRATH 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 DASHRATH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-106-001/9
(SARAI) 		1746004106NRG24190220240721371 19/02/2024 MOHAN 1746004106WL033932 MOHAN 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302955915 MOHAN STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-114-002/113
(UPHARIKALA) 		1746004114NRG24190220240722025 19/02/2024 PARVATI BAI 1746004114WL033956 PARVATI BAI 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 PARVATIBAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-114-002/113
(UPHARIKALA) 		1746004114NRG24190220240722026 19/02/2024 Ray singh 1746004114WL033956 Ray singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 Raysingh STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-114-002/114
(UPHARIKALA) 		1746004114NRG24190220240722027 19/02/2024 PARSADI 1746004114WL033956 PARSADI 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 PARSADI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-114-002/119
(UPHARIKALA) 		1746004114NRG24190220240722028 19/02/2024 LALAN SINGH 1746004114WL033956 LALAN SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 LALANSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-114-002/12-A
(UPHARIKALA) 		1746004114NRG24190220240722029 19/02/2024 RAMKRAN 1746004114WL033956 RAMKRAN 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 RAMKRAN STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-114-002/124
(UPHARIKALA) 		1746004114NRG24190220240722030 19/02/2024 BUTTAN BAI 1746004114WL033956 BUTTAN BAI 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 BUTTANBAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-114-002/131
(UPHARIKALA) 		1746004114NRG24190220240722031 19/02/2024 syamlal 1746004114WL033956 syamlal 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 syamlal STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-114-002/15
(UPHARIKALA) 		1746004114NRG24190220240722036 19/02/2024 Amel prasad 1746004114WL033956 Amel prasad 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 Amelprasad STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-114-002/192-A
(UPHARIKALA) 		1746004114NRG24190220240722039 19/02/2024 krishpal 1746004114WL033956 krishpal 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 krishpal STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-114-002/192-A
(UPHARIKALA) 		1746004114NRG24190220240722038 19/02/2024 Shyam bai 1746004114WL033956 Shyam bai 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 Shyambai CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-114-002/214
(UPHARIKALA) 		1746004114NRG24190220240722021 19/02/2024 shashi kumar 1746004114WL033955 shashi kumar 00415 SBIN0009097 700 700 Processed 13/04/2024 302955915 shashikumar AIRTEL PAYMENTS BANK LIMITED(990288)
204 PUSHPRAJGARH MP-46-004-114-002/53
(UPHARIKALA) 		1746004114NRG24190220240722044 19/02/2024 murliya singh 1746004114WL033956 murliya singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 murliyasingh STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-114-002/96
(UPHARIKALA) 		1746004114NRG24190220240722023 19/02/2024 BAHADUR SINGH 1746004114WL033955 BAHADUR SINGH 00415 SBIN0009097 700 700 Processed 13/04/2024 302955915 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
206 PUSHPRAJGARH MP-46-004-114-002/97-A
(UPHARIKALA) 		1746004114NRG24190220240722050 19/02/2024 Budhram singh 1746004114WL033956 Budhram singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 Budhramsingh STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-114-002/97-B
(UPHARIKALA) 		1746004114NRG24190220240722051 19/02/2024 kunnu singh 1746004114WL033956 kunnu singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302955915 kunnusingh CENTRAL BANK OF INDIA(607115)
SubTotal 36016 36016
208 PUSHPRAJGARH MP-46-004-106-001/74-B
(SARAI) 		1746004106NRG24190220240721370 19/02/2024 TARA BAI 1746004106WL033932 TARA BAI 00415 SBIN0009259 1080 1080 Processed 12/04/2024 302955915 TARABAI BANK OF BARODA(606985)
SubTotal 1080 1080
209 PUSHPRAJGARH MP-46-004-106-001/33
(SARAI) 		1746004106NRG24190220240721365 19/02/2024 GANGA DEVI 1746004106WL033932 GANGA DEVI 00415 SBIN0012188 360 360 Processed 13/04/2024 302955915 GANGADEVI BANK OF MAHARASHTRA(607387)
210 PUSHPRAJGARH MP-46-004-106-001/462
(SARAI) 		1746004106NRG24190220240721402 19/02/2024 PARASRAM 1746004106WL033933 PARASRAM 00415 SBIN0012188 1080 1080 Processed 12/04/2024 302955915 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
211 PUSHPRAJGARH MP-46-004-001-001/11
(ACHALPUR) 		1746004001NRG24190220240723105 19/02/2024 keamal singh 1746004001WL034003 keamal singh 00415 SBIN0012189 1440 1440 Processed 12/04/2024 302955915 keamalsingh STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-001-001/129
(ACHALPUR) 		1746004001NRG24190220240723106 19/02/2024 rajendra 1746004001WL034003 rajendra 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 rajendra STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-001-001/130
(ACHALPUR) 		1746004001NRG24190220240721813 19/02/2024 Bora 1746004001WL033947 Bora 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 Bora STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-001-001/130
(ACHALPUR) 		1746004001NRG24190220240721811 19/02/2024 bora 1746004001WL033947 bora 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 bora STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-001-001/130
(ACHALPUR) 		1746004001NRG24190220240721812 19/02/2024 lamiya bai 1746004001WL033947 lamiya bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 lamiyabai STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-001-001/174-B
(ACHALPUR) 		1746004001NRG24190220240721835 19/02/2024 denesh singh 1746004001WL033949 denesh singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 deneshsingh STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-001-001/174-B
(ACHALPUR) 		1746004001NRG24190220240721836 19/02/2024 radha bai 1746004001WL033949 radha bai 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 radhabai STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-001-001/181
(ACHALPUR) 		1746004001NRG24190220240721815 19/02/2024 SONIYA BAI 1746004001WL033947 SONIYA BAI 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 SONIYABAI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-001-001/186-B
(ACHALPUR) 		1746004001NRG24190220240721817 19/02/2024 MANRAKHAN 1746004001WL033947 MANRAKHAN 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 MANRAKHAN STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-001-001/186-B
(ACHALPUR) 		1746004001NRG24190220240721816 19/02/2024 MANRAKHAN 1746004001WL033947 MANRAKHAN 00415 SBIN0012189 875 875 Processed 12/04/2024 302955915 MANRAKHAN STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-001-001/219-A
(ACHALPUR) 		1746004001NRG24190220240721838 19/02/2024 JAGAT SINGH 1746004001WL033949 JAGAT SINGH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 JAGATSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-001-001/219-A
(ACHALPUR) 		1746004001NRG24190220240721839 19/02/2024 LALITA BAI 1746004001WL033949 LALITA BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 LALITABAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-001-001/223
(ACHALPUR) 		1746004001NRG24190220240723108 19/02/2024 urmila 1746004001WL034003 urmila 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 urmila STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-001-001/233
(ACHALPUR) 		1746004001NRG24190220240721819 19/02/2024 bhagwati bai 1746004001WL033947 bhagwati bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 bhagwatibai STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-001-001/233
(ACHALPUR) 		1746004001NRG24190220240721818 19/02/2024 ghansyam 1746004001WL033947 ghansyam 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 ghansyam STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-001-001/24
(ACHALPUR) 		1746004001NRG24190220240723109 19/02/2024 JAGANNATH SINGH 1746004001WL034003 JAGANNATH SINGH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 JAGANNATHSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-001-001/24-A
(ACHALPUR) 		1746004001NRG24190220240723111 19/02/2024 SUINTRA BAI 1746004001WL034003 SUINTRA BAI 00415 SBIN0012189 1440 1440 Processed 12/04/2024 302955915 SUINTRABAI STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-001-001/24-A
(ACHALPUR) 		1746004001NRG24190220240723110 19/02/2024 SUINTRA BAI 1746004001WL034003 SUINTRA BAI 00415 SBIN0012189 1440 1440 Processed 12/04/2024 302955915 SUINTRABAI STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-001-001/242
(ACHALPUR) 		1746004001NRG24190220240721840 19/02/2024 daya singh 1746004001WL033949 daya singh 00415 SBIN0012189 1620 1620 Processed 13/04/2024 302955915 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 PUSHPRAJGARH MP-46-004-001-001/254-A
(ACHALPUR) 		1746004001NRG24190220240721820 19/02/2024 saroj kumar 1746004001WL033947 saroj kumar 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 sarojkumar CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-001-001/263
(ACHALPUR) 		1746004001NRG24190220240723112 19/02/2024 ramkali 1746004001WL034003 ramkali 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 ramkali STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-001-001/263-A
(ACHALPUR) 		1746004001NRG24190220240723113 19/02/2024 saroj bai 1746004001WL034003 saroj bai 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 sarojbai STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-001-001/276
(ACHALPUR) 		1746004001NRG24190220240721841 19/02/2024 JAILAL SINGH 1746004001WL033949 JAILAL SINGH 00415 SBIN0012189 360 360 Processed 12/04/2024 302955915 JAILALSINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-001-001/278
(ACHALPUR) 		1746004001NRG24190220240721842 19/02/2024 durga bai 1746004001WL033949 durga bai 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 durgabai STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-001-001/279
(ACHALPUR) 		1746004001NRG24190220240721843 19/02/2024 GOKUL PRESAD 1746004001WL033949 GOKUL PRESAD 00415 SBIN0012189 360 360 Processed 12/04/2024 302955915 GOKULPRESAD STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-001-001/279-A
(ACHALPUR) 		1746004001NRG24190220240721844 19/02/2024 SANCHHU PRASAD 1746004001WL033949 SANCHHU PRASAD 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 SANCHHUPRASAD STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-001-001/289-A
(ACHALPUR) 		1746004001NRG24190220240721822 19/02/2024 rajiya bai 1746004001WL033947 rajiya bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 rajiyabai STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-001-001/289-A
(ACHALPUR) 		1746004001NRG24190220240721821 19/02/2024 rajiya bai 1746004001WL033947 rajiya bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 rajiyabai STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-001-001/289-C
(ACHALPUR) 		1746004001NRG24190220240721824 19/02/2024 RAMKALI BAI 1746004001WL033947 RAMKALI BAI 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 RAMKALIBAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-001-001/289-C
(ACHALPUR) 		1746004001NRG24190220240721823 19/02/2024 RAMKALI BAI 1746004001WL033947 RAMKALI BAI 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 RAMKALIBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-001-001/297
(ACHALPUR) 		1746004001NRG24190220240723114 19/02/2024 PRATAP SINGH 1746004001WL034003 PRATAP SINGH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 PRATAPSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-001-001/301
(ACHALPUR) 		1746004001NRG24190220240721845 19/02/2024 jai singh 1746004001WL033949 jai singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 jaisingh STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-001-001/308
(ACHALPUR) 		1746004001NRG24190220240721846 19/02/2024 narwad 1746004001WL033949 narwad 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 narwad CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-001-001/308
(ACHALPUR) 		1746004001NRG24190220240721847 19/02/2024 narwad singh 1746004001WL033949 narwad singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 narwadsingh STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-001-001/31
(ACHALPUR) 		1746004001NRG24190220240721825 19/02/2024 jeera bai 1746004001WL033947 jeera bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 jeerabai STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-001-001/312-A
(ACHALPUR) 		1746004001NRG24190220240721848 19/02/2024 CHANDRASEKH 1746004001WL033949 CHANDRASEKH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 CHANDRASEKH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-001-001/312-B
(ACHALPUR) 		1746004001NRG24190220240721850 19/02/2024 RADHA BAI 1746004001WL033949 RADHA BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 RADHABAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-001-001/312-B
(ACHALPUR) 		1746004001NRG24190220240721849 19/02/2024 RADHA BAI 1746004001WL033949 RADHA BAI 00415 SBIN0012189 1620 1620 Processed 13/04/2024 302955915 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-001-001/321
(ACHALPUR) 		1746004001NRG24190220240721851 19/02/2024 MEENA BAI 1746004001WL033949 MEENA BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 MEENABAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-001-001/326-A
(ACHALPUR) 		1746004001NRG24190220240721852 19/02/2024 Chandrrekha 1746004001WL033949 Chandrrekha 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 Chandrrekha STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-001-001/326-C
(ACHALPUR) 		1746004001NRG24190220240721853 19/02/2024 AMARWATI DEVI 1746004001WL033949 AMARWATI DEVI 00415 SBIN0012189 900 900 Processed 12/04/2024 302955915 AMARWATIDEVI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-001-001/327-A
(ACHALPUR) 		1746004001NRG24190220240721855 19/02/2024 SANTOSHI BAI 1746004001WL033949 SANTOSHI BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 SANTOSHIBAI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-001-001/328-A
(ACHALPUR) 		1746004001NRG24190220240723115 19/02/2024 TEJU SINGH 1746004001WL034003 TEJU SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 TEJUSINGH STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-001-001/328-B
(ACHALPUR) 		1746004001NRG24190220240723117 19/02/2024 CHMELI BAI 1746004001WL034003 CHMELI BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 CHMELIBAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-001-001/328-B
(ACHALPUR) 		1746004001NRG24190220240723116 19/02/2024 VIJAY SINGH 1746004001WL034003 VIJAY SINGH 00415 SBIN0012189 1620 1620 Processed 13/04/2024 302955915 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 PUSHPRAJGARH MP-46-004-001-001/342
(ACHALPUR) 		1746004001NRG24190220240721858 19/02/2024 omwati 1746004001WL033949 omwati 00415 SBIN0012189 360 360 Processed 12/04/2024 302955915 omwati STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-001-001/342
(ACHALPUR) 		1746004001NRG24190220240721857 19/02/2024 raju singh 1746004001WL033949 raju singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 rajusingh STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-001-001/344-A
(ACHALPUR) 		1746004001NRG24190220240723118 19/02/2024 CHATRAPAL SINGH 1746004001WL034003 CHATRAPAL SINGH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 CHATRAPALSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-001-001/344-B
(ACHALPUR) 		1746004001NRG24190220240723119 19/02/2024 Mohan singh 1746004001WL034003 Mohan singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 Mohansingh STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-001-001/347-A
(ACHALPUR) 		1746004001NRG24190220240721827 19/02/2024 lxman 1746004001WL033947 lxman 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 lxman STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-001-001/347-A
(ACHALPUR) 		1746004001NRG24190220240721826 19/02/2024 lxman 1746004001WL033947 lxman 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 lxman STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-001-001/4
(ACHALPUR) 		1746004001NRG24190220240723120 19/02/2024 KAMALBHAN SINGH 1746004001WL034003 KAMALBHAN SINGH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 KAMALBHANSINGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-001-001/4
(ACHALPUR) 		1746004001NRG24190220240723121 19/02/2024 SUMINTRA BAI 1746004001WL034003 SUMINTRA BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 SUMINTRABAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-001-001/66-A
(ACHALPUR) 		1746004001NRG24190220240723122 19/02/2024 SOMWATI BAI 1746004001WL034003 SOMWATI BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 SOMWATIBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-001-001/67
(ACHALPUR) 		1746004001NRG24190220240723123 19/02/2024 NEMBATI BAI 1746004001WL034003 NEMBATI BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 NEMBATIBAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-001-001/68
(ACHALPUR) 		1746004001NRG24190220240721859 19/02/2024 GANGA SINGH SHYAM 1746004001WL033949 GANGA SINGH SHYAM 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 GANGASINGHSHYAM STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-001-001/68
(ACHALPUR) 		1746004001NRG24190220240721860 19/02/2024 RANIYA BAI 1746004001WL033949 RANIYA BAI 00415 SBIN0012189 360 360 Processed 12/04/2024 302955915 RANIYABAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-001-001/84
(ACHALPUR) 		1746004001NRG24190220240721861 19/02/2024 GUDDE BAI 1746004001WL033949 GUDDE BAI 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 GUDDEBAI STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-001-001/95-A
(ACHALPUR) 		1746004001NRG24190220240721862 19/02/2024 gulab singh 1746004001WL033949 gulab singh 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 gulabsingh STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-001-001/95-A
(ACHALPUR) 		1746004001NRG24190220240721863 19/02/2024 MANAND BAI 1746004001WL033949 MANAND BAI 00415 SBIN0012189 360 360 Processed 12/04/2024 302955915 MANANDBAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-001-002/57
(ACHALPUR) 		1746004001NRG24190220240721864 19/02/2024 kawselya 1746004001WL033949 kawselya 00415 SBIN0012189 1620 1620 Processed 12/04/2024 302955915 kawselya STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-065-002/24-B
(KHALEDUDHI) 		1746004065NRG24190220240721800 19/02/2024 SUKHRAAM 1746004065WL033946 SUKHRAAM 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302955915 SUKHRAAM CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-082-001/209
(MAJHGAWAN) 		1746004001NRG24190220240721828 19/02/2024 ramcharn 1746004001WL033948 ramcharn 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 ramcharn CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-082-001/209
(MAJHGAWAN) 		1746004001NRG24190220240721829 19/02/2024 ramcharn 1746004001WL033948 ramcharn 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 ramcharn STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-082-001/220
(MAJHGAWAN) 		1746004001NRG24190220240721830 19/02/2024 paksu 1746004001WL033948 paksu 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 paksu STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-082-001/95
(MAJHGAWAN) 		1746004001NRG24190220240721833 19/02/2024 janiya bai 1746004001WL033948 janiya bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 janiyabai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-082-001/95
(MAJHGAWAN) 		1746004001NRG24190220240721834 19/02/2024 janiya bai 1746004001WL033948 janiya bai 00415 SBIN0012189 1750 1750 Processed 12/04/2024 302955915 janiyabai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-106-001/191
(SARAI) 		1746004106NRG24190220240721381 19/02/2024 REWA SINGH 1746004106WL033933 REWA SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302955915 REWASINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-106-001/202
(SARAI) 		1746004106NRG24190220240721384 19/02/2024 DEV SINGH 1746004106WL033933 DEV SINGH 00415 SBIN0012189 1080 1080 Processed 13/04/2024 302955915 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 PUSHPRAJGARH MP-46-004-106-001/247-A
(SARAI) 		1746004106NRG24190220240721394 19/02/2024 POOJA DEVI 1746004106WL033933 POOJA DEVI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302955915 POOJADEVI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-114-002/132
(UPHARIKALA) 		1746004114NRG24190220240722032 19/02/2024 GEETA BAI 1746004114WL033956 GEETA BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 GEETABAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-114-002/145
(UPHARIKALA) 		1746004114NRG24190220240722033 19/02/2024 AKENDRA KUMAR 1746004114WL033956 AKENDRA KUMAR 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 AKENDRAKUMAR STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-114-002/147-A
(UPHARIKALA) 		1746004114NRG24190220240722034 19/02/2024 indrapal 1746004114WL033956 indrapal 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 indrapal BANK OF INDIA(508505)
284 PUSHPRAJGARH MP-46-004-114-002/19
(UPHARIKALA) 		1746004114NRG24190220240722037 19/02/2024 mohar das 1746004114WL033956 mohar das 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 mohardas STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-114-002/29
(UPHARIKALA) 		1746004114NRG24190220240722040 19/02/2024 AMABATI BAI 1746004114WL033956 AMABATI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 AMABATIBAI CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-114-002/29
(UPHARIKALA) 		1746004114NRG24190220240722041 19/02/2024 Nirasha Bai 1746004114WL033956 Nirasha Bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 NirashaBai STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-114-002/33
(UPHARIKALA) 		1746004114NRG24190220240722042 19/02/2024 Kadhai singh 1746004114WL033956 Kadhai singh 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 Kadhaisingh STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-114-002/79
(UPHARIKALA) 		1746004114NRG24190220240722047 19/02/2024 ARUAN SINGH 1746004114WL033956 ARUAN SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 ARUANSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-114-002/94
(UPHARIKALA) 		1746004114NRG24190220240722048 19/02/2024 Bhaiya lal 1746004114WL033956 Bhaiya lal 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302955915 Bhaiyalal STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-114-002/96-A
(UPHARIKALA) 		1746004114NRG24190220240722024 19/02/2024 pratima 1746004114WL033955 pratima 00415 SBIN0012189 700 700 Processed 12/04/2024 302955915 pratima STATE BANK OF INDIA(508548)
SubTotal 116975 116975
291 PUSHPRAJGARH MP-46-004-006-002/141
(ANTARIYA) 		1746004006NRG24180220240721117 19/02/2024 VIJAY SINGH SHYAM 1746004006WL033923 VIJAY SINGH SHYAM 00415 SBIN0030492 1421 1421 Processed 12/04/2024 302955915 VIJAYSINGHSHYAM STATE BANK OF INDIA(508548)
SubTotal 1421 1421
292 PUSHPRAJGARH MP-46-004-001-001/130-B
(ACHALPUR) 		1746004001NRG24190220240721814 19/02/2024 BUDDHU 1746004001WL033947 BUDDHU 00666 IDFB0041381 1750 1750 Processed 12/04/2024 302955915 BUDDHU STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-001-001/218-A
(ACHALPUR) 		1746004001NRG24190220240721837 19/02/2024 meera bai 1746004001WL033949 meera bai 00666 IDFB0041381 1440 1440 Processed 12/04/2024 302955915 meerabai STATE BANK OF INDIA(508548)
SubTotal 3190 3190
294 PUSHPRAJGARH MP-46-004-006-002/138-C
(ANTARIYA) 		1746004006NRG24180220240721114 19/02/2024 Rajkumari dhurvi 1746004006WL033923 Rajkumari dhurvi 00688 FINO0001001 1421 1421 Processed 13/04/2024 302955915 Rajkumaridhurvi FINO PAYMENTS BANK LTD(608001)
295 PUSHPRAJGARH MP-46-004-006-002/55-B
(ANTARIYA) 		1746004006NRG24180220240721132 19/02/2024 BHAGA BAI 1746004006WL033923 BHAGA BAI 00688 FINO0001001 1218 1218 Processed 13/04/2024 302955915 BHAGABAI FINO PAYMENTS BANK LTD(608001)
296 PUSHPRAJGARH MP-46-004-014-001/242-A
(BASANTPUR) 		1746004014NRG24190220240721761 19/02/2024 JITENDRA BANWASI 1746004014WL033944 JITENDRA BANWASI 00688 FINO0001001 1365 1365 Processed 13/04/2024 302955915 JITENDRABANWASI FINO PAYMENTS BANK LTD(608001)
297 PUSHPRAJGARH MP-46-004-014-001/56
(BASANTPUR) 		1746004014NRG24190220240721751 19/02/2024 chamelee bai 1746004014WL033943 chamelee bai 00688 FINO0001001 1365 1365 Processed 13/04/2024 302955915 chameleebai FINO PAYMENTS BANK LTD(608001)
SubTotal 5369 5369
298 PUSHPRAJGARH MP-46-004-065-001/251
(KHALEDUDHI) 		1746004065NRG24190220240721955 19/02/2024 Radha Devi 1746004065WL033951 Radha Devi 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302955915 RadhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUSHPRAJGARH MP-46-004-065-001/292
(KHALEDUDHI) 		1746004065NRG24190220240721960 19/02/2024 Kamal Bhan Singh 1746004065WL033951 Kamal Bhan Singh 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302955915 KamalBhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUSHPRAJGARH MP-46-004-106-001/41
(SARAI) 		1746004106NRG24190220240721368 19/02/2024 JESA NAYAK 1746004106WL033932 JESA NAYAK 00691 IPOS0000001 1080 1080 Processed 13/04/2024 302955915 JESANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
301 PUSHPRAJGARH MP-46-004-014-001/117
(BASANTPUR) 		1746004014NRG24190220240721739 19/02/2024 Banbasi kamli bai 1746004014WL033943 Banbasi kamli bai 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 Banbasikamlibai NARMADA JHABUA GRAMIN BANK(508515)
302 PUSHPRAJGARH MP-46-004-014-001/125
(BASANTPUR) 		1746004014NRG24190220240721740 19/02/2024 mukhaya lal 1746004014WL033943 mukhaya lal 00697 BKID0MG1508 780 780 Processed 12/04/2024 302955915 mukhayalal NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004014NRG24190220240721760 19/02/2024 dharmendra kumar 1746004014WL033944 dharmendra kumar 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-014-001/242-A
(BASANTPUR) 		1746004014NRG24190220240721742 19/02/2024 JANKI BAI WO JITENDRA BANWASI 1746004014WL033943 JANKI BAI WO JITENDRA BANWASI 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 JANKIBAIWOJITENDRABANWASI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004014NRG24190220240721764 19/02/2024 santosh kumar 1746004014WL033944 santosh kumar 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 santoshkumar CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-014-001/5
(BASANTPUR) 		1746004014NRG24190220240721767 19/02/2024 balmik 1746004014WL033944 balmik 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 balmik NARMADA JHABUA GRAMIN BANK(508515)
307 PUSHPRAJGARH MP-46-004-014-001/54
(BASANTPUR) 		1746004014NRG24190220240721748 19/02/2024 johanlal 1746004014WL033943 johanlal 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 johanlal NARMADA JHABUA GRAMIN BANK(508515)
308 PUSHPRAJGARH MP-46-004-014-001/54
(BASANTPUR) 		1746004014NRG24190220240721749 19/02/2024 sulvati bai 1746004014WL033943 sulvati bai 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 sulvatibai NARMADA JHABUA GRAMIN BANK(508515)
309 PUSHPRAJGARH MP-46-004-014-001/58
(BASANTPUR) 		1746004014NRG24190220240721770 19/02/2024 tara bai 1746004014WL033944 tara bai 00697 BKID0MG1508 1365 1365 Processed 13/04/2024 302955915 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUSHPRAJGARH MP-46-004-014-001/59
(BASANTPUR) 		1746004014NRG24190220240721752 19/02/2024 santosiya bai 1746004014WL033943 santosiya bai 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 santosiyabai NARMADA JHABUA GRAMIN BANK(508515)
311 PUSHPRAJGARH MP-46-004-014-001/85
(BASANTPUR) 		1746004014NRG24190220240721753 19/02/2024 KARTIKRAM 1746004014WL033943 KARTIKRAM 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
312 PUSHPRAJGARH MP-46-004-014-001/87
(BASANTPUR) 		1746004014NRG24190220240721755 19/02/2024 KAILASH 1746004014WL033943 KAILASH 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
313 PUSHPRAJGARH MP-46-004-014-001/87
(BASANTPUR) 		1746004014NRG24190220240721754 19/02/2024 KAILASH 1746004014WL033943 KAILASH 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302955915 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17160 17160
314 PUSHPRAJGARH MP-46-004-014-001/103
(BASANTPUR) 		1746004014NRG24190220240721757 19/02/2024 shreeram 1746004014WL033944 shreeram 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 302955915 shreeram NARMADA JHABUA GRAMIN BANK(508515)
315 PUSHPRAJGARH MP-46-004-014-001/285
(BASANTPUR) 		1746004014NRG24190220240721762 19/02/2024 SITA BAI 1746004014WL033944 SITA BAI 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 302955915 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
316 PUSHPRAJGARH MP-46-004-014-001/289
(BASANTPUR) 		1746004014NRG24190220240721763 19/02/2024 sugreev 1746004014WL033944 sugreev 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 302955915 sugreev NARMADA JHABUA GRAMIN BANK(508515)
317 PUSHPRAJGARH MP-46-004-014-001/437-A
(BASANTPUR) 		1746004014NRG24190220240721766 19/02/2024 AJAY 1746004014WL033944 AJAY 00697 BKID0NAMRGB 1365 1365 Processed 12/04/2024 302955915 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
Total 409090 409090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3560
2 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
3 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 17141
4 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Central Bank Of India CBIN0281738 GADASARAI 2730
5 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Central Bank Of India CBIN0282795 DAMHERI 6270
6 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Central Bank Of India CBIN0282796 TULARA 175177
7 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Central Bank Of India CBIN0283960 PITHAMPUR 1421
8 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Punjab National Bank PUNB0660000 SHAHDOL 2160
9 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0000481 SHAHDOL 5220
10 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0002821 ANUPPUR 1260
11 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0006986 SINGHPUR V.B. 1080
12 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0009097 KARPA 36016
13 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0009259 SHAHPUR 1080
14 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1440
15 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0012189 PUSHPRAJGARH 116975
16 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1421
17 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3190
18 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5369
19 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 India Post Payments Bank IPOS0000001 Shahdol 3880
20 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 17160
21 PUSHPRAJGARH MP1746004_190224APB_FTO_468344 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5460

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