Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_030723APB_FTO_145605
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-46-004-003-001/126-B
(ALWAR) 		1746004003NRG24020720230216801 03/07/2023 VIDYA DEVI SINGH GOND 1746004003WL008859 VIDYA DEVI SINGH GOND 00045 BARB0SOHAGP 1140 1140 Processed 12/07/2023 809769906 VIDYADEVISINGHGOND BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-003-001/229
(ALWAR) 		1746004003NRG24020720230216810 03/07/2023 BEERBHAN SINGH 1746004003WL008859 BEERBHAN SINGH 00045 BARB0SOHAGP 1140 1140 Rejected 12/07/2023 809769906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
3 PUSHPRAJGARH MP-46-004-002-002/36-A
(AHIRGANWA) 		1746004002NRG24030720230217219 03/07/2023 dinesh singh 1746004002WL008885 dinesh singh 00045 BARB0VJSDOL 1200 1200 Processed 12/07/2023 809769906 dineshsingh BANK OF BARODA(606985)
SubTotal 1200 1200
4 PUSHPRAJGARH MP-46-004-002-002/118
(AHIRGANWA) 		1746004002NRG24030720230217224 03/07/2023 SANTOSH SINGH 1746004002WL008886 SANTOSH SINGH 00089 CBIN0280787 1200 1200 Processed 12/07/2023 809769906 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 PUSHPRAJGARH MP-46-004-002-002/36
(AHIRGANWA) 		1746004002NRG24030720230217217 03/07/2023 PANCHAM SINGH 1746004002WL008885 PANCHAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/07/2023 809769906 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-002-002/36
(AHIRGANWA) 		1746004002NRG24030720230217218 03/07/2023 PANCHAM SINGH 1746004002WL008885 PANCHAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/07/2023 809769906 PANCHAMSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-003-001/129
(ALWAR) 		1746004003NRG24020720230216803 03/07/2023 SATRANJAN SINGH 1746004003WL008859 SATRANJAN SINGH 00089 CBIN0281691 1140 1140 Processed 12/07/2023 809769906 SATRANJANSINGH CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-013-001/122-A
(BASANIHA) 		1746004013NRG24030720230217640 03/07/2023 VINOD YADAV 1746004013WL008903 VINOD YADAV 00089 CBIN0281691 2280 2280 Processed 12/07/2023 809769906 VINODYADAV CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004015NRG24030720230218686 03/07/2023 Gangoo Singh maravi 1746004015WL008949 Gangoo Singh maravi 00089 CBIN0281691 180 180 Processed 12/07/2023 809769906 GangooSinghmaravi STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-018-001/108-A
(BHAMARAHA) 		1746004018NRG24030720230218735 03/07/2023 BHUSAN SINGH 1746004018WL008951 BHUSAN SINGH 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 BHUSANSINGH FINO PAYMENTS BANK LTD(608001)
11 PUSHPRAJGARH MP-46-004-018-001/159
(BHAMARAHA) 		1746004018NRG24030720230218736 03/07/2023 minki bai 1746004018WL008951 minki bai 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 minkibai CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-018-001/160
(BHAMARAHA) 		1746004018NRG24030720230218739 03/07/2023 HOB LAL 1746004018WL008951 HOB LAL 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 HOBLAL CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-018-001/160
(BHAMARAHA) 		1746004018NRG24030720230218738 03/07/2023 HOB LAL 1746004018WL008951 HOB LAL 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 HOBLAL CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-018-001/161-B
(BHAMARAHA) 		1746004018NRG24030720230218741 03/07/2023 RADHA BAI 1746004018WL008951 RADHA BAI 00089 CBIN0281691 804 804 Processed 12/07/2023 809769906 RADHABAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-018-001/161-B
(BHAMARAHA) 		1746004018NRG24030720230218740 03/07/2023 RADHA BAI 1746004018WL008951 RADHA BAI 00089 CBIN0281691 804 804 Processed 12/07/2023 809769906 RADHABAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/19-B
(BHAMARAHA) 		1746004018NRG24030720230218743 03/07/2023 GANESH ram 1746004018WL008951 GANESH ram 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 GANESHram CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/2
(BHAMARAHA) 		1746004018NRG24030720230218746 03/07/2023 PUSIYA BAI 1746004018WL008951 PUSIYA BAI 00089 CBIN0281691 804 804 Processed 12/07/2023 809769906 PUSIYABAI FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-018-001/2
(BHAMARAHA) 		1746004018NRG24030720230218745 03/07/2023 PUSIYA BAI 1746004018WL008951 PUSIYA BAI 00089 CBIN0281691 1005 1005 Processed 12/07/2023 809769906 PUSIYABAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/205-A
(BHAMARAHA) 		1746004018NRG24030720230218747 03/07/2023 BIRENDRE 1746004018WL008951 BIRENDRE 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 BIRENDRE CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/265-A
(BHAMARAHA) 		1746004018NRG24030720230218750 03/07/2023 SEMWATI BAI 1746004018WL008951 SEMWATI BAI 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 SEMWATIBAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/47
(BHAMARAHA) 		1746004018NRG24030720230218752 03/07/2023 GAURI BAI 1746004018WL008951 GAURI BAI 00089 CBIN0281691 1407 1407 Processed 12/07/2023 809769906 GAURIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-032-001/133
(DHANPURI) 		1746004000NRG24020720230216387 03/07/2023 SAMMALAL SIGNH 1746004WL008845 SAMMALAL SIGNH 00089 CBIN0281691 800 800 Processed 12/07/2023 809769906 SAMMALALSIGNH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-032-001/16
(DHANPURI) 		1746004000NRG24020720230216390 03/07/2023 SYAM BAI 1746004WL008845 SYAM BAI 00089 CBIN0281691 600 600 Processed 12/07/2023 809769906 SYAMBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-032-001/17
(DHANPURI) 		1746004000NRG24020720230216391 03/07/2023 RAM SINGH 1746004WL008845 RAM SINGH 00089 CBIN0281691 800 800 Processed 12/07/2023 809769906 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-032-001/20
(DHANPURI) 		1746004000NRG24020720230216392 03/07/2023 AHIRU SINGH 1746004WL008845 AHIRU SINGH 00089 CBIN0281691 800 800 Processed 12/07/2023 809769906 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004000NRG24030720230217004 03/07/2023 Man singh 1746004WL008877 Man singh 00089 CBIN0281691 1710 1710 Processed 12/07/2023 809769906 Mansingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004000NRG24030720230217005 03/07/2023 Man singh 1746004WL008877 Man singh 00089 CBIN0281691 1710 1710 Processed 12/07/2023 809769906 Mansingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-034-001/254
(DHARHARKALA) 		1746004000NRG24030720230217014 03/07/2023 VANSHA BAHADUR SINGH 1746004WL008877 VANSHA BAHADUR SINGH 00089 CBIN0281691 1520 1520 Processed 12/07/2023 809769906 VANSHABAHADURSINGH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-049-001/100
(HARRATOLA) 		1746004049NRG24030720230217613 03/07/2023 NARBADA PRASHAD 1746004049WL008902 NARBADA PRASHAD 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 NARBADAPRASHAD CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-049-001/100
(HARRATOLA) 		1746004049NRG24030720230217612 03/07/2023 NARBADA PRASHAD 1746004049WL008902 NARBADA PRASHAD 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 NARBADAPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 PUSHPRAJGARH MP-46-004-049-001/101
(HARRATOLA) 		1746004049NRG24030720230217582 03/07/2023 RAGHUVANSH 1746004049WL008901 RAGHUVANSH 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 RAGHUVANSH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-001/107
(HARRATOLA) 		1746004049NRG24030720230217614 03/07/2023 BHARIYA 1746004049WL008902 BHARIYA 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 BHARIYA CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-049-001/153
(HARRATOLA) 		1746004049NRG24030720230217615 03/07/2023 VEERENDRA PRASAD 1746004049WL008902 VEERENDRA PRASAD 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 VEERENDRAPRASAD CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-049-001/155
(HARRATOLA) 		1746004049NRG24030720230217616 03/07/2023 SESHMAN 1746004049WL008902 SESHMAN 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 SESHMAN CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-001/162
(HARRATOLA) 		1746004049NRG24030720230217589 03/07/2023 BHOLA PRASAD 1746004049WL008901 BHOLA PRASAD 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-049-001/19
(HARRATOLA) 		1746004049NRG24030720230217619 03/07/2023 HARBHAN 1746004049WL008902 HARBHAN 00089 CBIN0281691 720 720 Processed 12/07/2023 809769906 HARBHAN STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-049-001/20
(HARRATOLA) 		1746004049NRG24030720230217620 03/07/2023 FULMATIYA 1746004049WL008902 FULMATIYA 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 FULMATIYA STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-049-001/212
(HARRATOLA) 		1746004049NRG24030720230217590 03/07/2023 SYAM LAL 1746004049WL008901 SYAM LAL 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUSHPRAJGARH MP-46-004-049-001/212-A
(HARRATOLA) 		1746004049NRG24030720230217592 03/07/2023 VANDANA 1746004049WL008901 VANDANA 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 VANDANA PUNJAB NATIONAL BANK(508568)
40 PUSHPRAJGARH MP-46-004-049-001/222
(HARRATOLA) 		1746004049NRG24030720230217595 03/07/2023 SOBHA 1746004049WL008901 SOBHA 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSHPRAJGARH MP-46-004-049-001/231
(HARRATOLA) 		1746004049NRG24030720230217623 03/07/2023 MANSARAM 1746004049WL008902 MANSARAM 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 MANSARAM CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-049-001/299
(HARRATOLA) 		1746004049NRG24030720230217598 03/07/2023 FAGNU 1746004049WL008901 FAGNU 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 FAGNU CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-049-001/299
(HARRATOLA) 		1746004049NRG24030720230217597 03/07/2023 FAGNU 1746004049WL008901 FAGNU 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 FAGNU CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-049-001/3
(HARRATOLA) 		1746004049NRG24030720230217599 03/07/2023 manraman 1746004049WL008901 manraman 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 manraman STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-049-001/35
(HARRATOLA) 		1746004049NRG24030720230217627 03/07/2023 ISHWARDIN 1746004049WL008902 ISHWARDIN 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 ISHWARDIN STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-049-001/36
(HARRATOLA) 		1746004049NRG24030720230217628 03/07/2023 CHINTA 1746004049WL008902 CHINTA 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 CHINTA CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-049-001/41
(HARRATOLA) 		1746004049NRG24030720230217601 03/07/2023 KRISHNA KUMAR 1746004049WL008901 KRISHNA KUMAR 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-049-001/41
(HARRATOLA) 		1746004049NRG24030720230217631 03/07/2023 KRISHNA KUMAR 1746004049WL008902 KRISHNA KUMAR 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-049-001/57
(HARRATOLA) 		1746004049NRG24030720230217603 03/07/2023 GULABDAS 1746004049WL008901 GULABDAS 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 GULABDAS STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-049-001/58
(HARRATOLA) 		1746004049NRG24030720230217605 03/07/2023 AMARLAL 1746004049WL008901 AMARLAL 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 AMARLAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-049-001/58
(HARRATOLA) 		1746004049NRG24030720230217604 03/07/2023 AMARLAL 1746004049WL008901 AMARLAL 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 AMARLAL CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-049-001/66
(HARRATOLA) 		1746004049NRG24030720230217606 03/07/2023 SUBHASH 1746004049WL008901 SUBHASH 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 SUBHASH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-049-001/68
(HARRATOLA) 		1746004049NRG24030720230217608 03/07/2023 DROPTI 1746004049WL008901 DROPTI 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 DROPTI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-049-001/68
(HARRATOLA) 		1746004049NRG24030720230217607 03/07/2023 DROPTI BAI 1746004049WL008901 DROPTI BAI 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 DROPTIBAI STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-049-001/90
(HARRATOLA) 		1746004049NRG24030720230217635 03/07/2023 GANGU 1746004049WL008902 GANGU 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 GANGU CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-049-001/90-A
(HARRATOLA) 		1746004049NRG24030720230217609 03/07/2023 REKHA 1746004049WL008901 REKHA 00089 CBIN0281691 1980 1980 Processed 12/07/2023 809769906 REKHA CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-049-001/98
(HARRATOLA) 		1746004049NRG24030720230217636 03/07/2023 LALLU PRASAD 1746004049WL008902 LALLU PRASAD 00089 CBIN0281691 900 900 Processed 12/07/2023 809769906 LALLUPRASAD CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-069-001/225-A
(KIRGI) 		1746004000NRG24030720230218909 03/07/2023 ishwari devi jaiswal 1746004WL008956 ishwari devi jaiswal 00089 CBIN0281691 1632 1632 Processed 12/07/2023 809769906 ishwaridevijaiswal CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-069-001/530
(KIRGI) 		1746004000NRG24030720230218910 03/07/2023 JHAMIYA BAI 1746004WL008956 JHAMIYA BAI 00089 CBIN0281691 1224 1224 Processed 12/07/2023 809769906 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-069-001/60
(KIRGI) 		1746004000NRG24030720230218911 03/07/2023 jhama bai 1746004WL008956 jhama bai 00089 CBIN0281691 612 612 Processed 12/07/2023 809769906 jhamabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-076-001/102-A
(LAMSARAI) 		1746004000NRG24030720230218938 03/07/2023 Parvati bai 1746004WL008959 Parvati bai 00089 CBIN0281691 600 600 Processed 12/07/2023 809769906 Parvatibai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-088-001/11
(NOGAWAN) 		1746004088NRG24020720230216245 03/07/2023 RATIRAM 1746004088WL008837 RATIRAM 00089 CBIN0281691 1632 1632 Processed 12/07/2023 809769906 RATIRAM CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-088-001/132
(NOGAWAN) 		1746004088NRG24020720230216242 03/07/2023 GULAB SINGH 1746004088WL008834 GULAB SINGH 00089 CBIN0281691 1020 1020 Processed 12/07/2023 809769906 GULABSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24020720230216243 03/07/2023 ramu singh 1746004088WL008835 ramu singh 00089 CBIN0281691 300 300 Processed 12/07/2023 809769906 ramusingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-088-001/246
(NOGAWAN) 		1746004088NRG24020720230216246 03/07/2023 DURJAN SINGH 1746004088WL008838 DURJAN SINGH 00089 CBIN0281691 1632 1632 Processed 12/07/2023 809769906 DURJANSINGH FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-088-001/26
(NOGAWAN) 		1746004088NRG24020720230216244 03/07/2023 PREM SINGH 1746004088WL008836 PREM SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 809769906 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 80609 80609
67 PUSHPRAJGARH MP-46-004-003-001/21-A
(ALWAR) 		1746004003NRG24020720230216808 03/07/2023 MAHESHWARI 1746004003WL008859 MAHESHWARI 00089 CBIN0281738 1140 1140 Processed 12/07/2023 809769906 MAHESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
68 PUSHPRAJGARH MP-46-004-002-001/114-A
(AHIRGANWA) 		1746004002NRG24030720230217230 03/07/2023 gaytri panika 1746004002WL008887 gaytri panika 00089 CBIN0282133 1020 1020 Processed 12/07/2023 809769906 gaytripanika CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
69 PUSHPRAJGARH MP-46-004-042-002/3
(GIJRI) 		1746004000NRG24030720230217176 03/07/2023 RAJESH SINGH 1746004WL008884 RAJESH SINGH 00089 CBIN0282749 1200 1200 Processed 12/07/2023 809769906 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-042-002/51-A
(GIJRI) 		1746004000NRG24030720230217194 03/07/2023 sarswati devi 1746004WL008884 sarswati devi 00089 CBIN0282749 1200 1200 Processed 12/07/2023 809769906 sarswatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
71 PUSHPRAJGARH MP-46-004-010-001/177-B
(BARANJH) 		1746004010NRG24030720230218924 03/07/2023 sangeeta pendram 1746004010WL008958 sangeeta pendram 00089 CBIN0282795 1000 1000 Processed 12/07/2023 809769906 sangeetapendram CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-015-001/120
(BELDONGARI) 		1746004015NRG24030720230218672 03/07/2023 mamta bai 1746004015WL008949 mamta bai 00089 CBIN0282795 180 180 Processed 12/07/2023 809769906 mamtabai CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004064NRG24030720230217853 03/07/2023 MALARANI BAI 1746004064WL008915 MALARANI BAI 00089 CBIN0282795 1540 1540 Processed 12/07/2023 809769906 MALARANIBAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004064NRG24030720230217852 03/07/2023 RAMLAL 1746004064WL008915 RAMLAL 00089 CBIN0282795 1540 1540 Processed 12/07/2023 809769906 RAMLAL CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004064NRG24030720230217854 03/07/2023 Shivkumar 1746004064WL008915 Shivkumar 00089 CBIN0282795 1540 1540 Processed 12/07/2023 809769906 Shivkumar CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24030720230217347 03/07/2023 dayal singh 1746004WL008894 dayal singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 dayalsingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-064-001/131
(KHAJURWAR) 		1746004000NRG24030720230217348 03/07/2023 KAMALVATI BAI 1746004WL008894 KAMALVATI BAI 00089 CBIN0282795 220 220 Processed 12/07/2023 809769906 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-064-001/132
(KHAJURWAR) 		1746004000NRG24030720230217349 03/07/2023 GULAB SINGH 1746004WL008894 GULAB SINGH 00089 CBIN0282795 880 880 Processed 12/07/2023 809769906 GULABSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-064-001/132
(KHAJURWAR) 		1746004000NRG24030720230217350 03/07/2023 GULAB SINGH 1746004WL008894 GULAB SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 GULABSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-064-001/132
(KHAJURWAR) 		1746004000NRG24030720230217351 03/07/2023 GULAB SINGH 1746004WL008894 GULAB SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 GULABSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-064-001/141
(KHAJURWAR) 		1746004000NRG24030720230217352 03/07/2023 DAYRAM SINGH 1746004WL008894 DAYRAM SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 DAYRAMSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-064-001/142-A
(KHAJURWAR) 		1746004000NRG24030720230217354 03/07/2023 Jaypal singh 1746004WL008894 Jaypal singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 Jaypalsingh FINO PAYMENTS BANK LTD(608001)
83 PUSHPRAJGARH MP-46-004-064-001/161
(KHAJURWAR) 		1746004000NRG24030720230217357 03/07/2023 SHOBHLAL SINGH 1746004WL008894 SHOBHLAL SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SHOBHLALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-064-001/162
(KHAJURWAR) 		1746004000NRG24030720230217358 03/07/2023 KUNTI BAI 1746004WL008894 KUNTI BAI 00089 CBIN0282795 220 220 Processed 12/07/2023 809769906 KUNTIBAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-064-001/181
(KHAJURWAR) 		1746004000NRG24030720230217359 03/07/2023 FUL SINGH 1746004WL008894 FUL SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 FULSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-064-001/181-A
(KHAJURWAR) 		1746004000NRG24030720230217363 03/07/2023 Sattal bai 1746004WL008894 Sattal bai 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 Sattalbai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-064-001/182
(KHAJURWAR) 		1746004000NRG24030720230217364 03/07/2023 SUNHAR DINGH 1746004WL008894 SUNHAR DINGH 00089 CBIN0282795 440 440 Processed 12/07/2023 809769906 SUNHARDINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24030720230217367 03/07/2023 Lachchhu singh 1746004WL008894 Lachchhu singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 Lachchhusingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-064-001/204
(KHAJURWAR) 		1746004000NRG24030720230217368 03/07/2023 aitwari singh 1746004WL008894 aitwari singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 aitwarisingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-064-001/204
(KHAJURWAR) 		1746004000NRG24030720230217369 03/07/2023 manvati bai 1746004WL008894 manvati bai 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 manvatibai CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24030720230217370 03/07/2023 lakhkhu prasad 1746004WL008894 lakhkhu prasad 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 lakhkhuprasad ICICI BANK LTD(508534)
92 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24030720230217371 03/07/2023 MANSARAM MAHOBE 1746004WL008894 MANSARAM MAHOBE 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 MANSARAMMAHOBE CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24030720230217372 03/07/2023 MANSARAM MAHOBE 1746004WL008894 MANSARAM MAHOBE 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 MANSARAMMAHOBE STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-064-001/216
(KHAJURWAR) 		1746004000NRG24030720230217374 03/07/2023 DHANIYA BAI 1746004WL008894 DHANIYA BAI 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 DHANIYABAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-064-001/216
(KHAJURWAR) 		1746004000NRG24030720230217373 03/07/2023 DHRUKUMAR 1746004WL008894 DHRUKUMAR 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 DHRUKUMAR CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-064-001/239-A
(KHAJURWAR) 		1746004000NRG24030720230217375 03/07/2023 Mohwati bai 1746004WL008894 Mohwati bai 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 Mohwatibai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24030720230217376 03/07/2023 VIR SINGH 1746004WL008894 VIR SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24030720230217377 03/07/2023 VIR SINGH 1746004WL008894 VIR SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 VIRSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-064-001/248
(KHAJURWAR) 		1746004000NRG24030720230217378 03/07/2023 GENDDAS SINGH 1746004WL008894 GENDDAS SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 GENDDASSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-064-001/248
(KHAJURWAR) 		1746004000NRG24030720230217379 03/07/2023 GENDDAS SINGH 1746004WL008894 GENDDAS SINGH 00089 CBIN0282795 660 660 Processed 12/07/2023 809769906 GENDDASSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-064-001/255
(KHAJURWAR) 		1746004000NRG24030720230217380 03/07/2023 JAGAT SINGH 1746004WL008894 JAGAT SINGH 00089 CBIN0282795 220 220 Processed 12/07/2023 809769906 JAGATSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-064-001/255
(KHAJURWAR) 		1746004000NRG24030720230217381 03/07/2023 JAGAT SINGH 1746004WL008894 JAGAT SINGH 00089 CBIN0282795 440 440 Processed 12/07/2023 809769906 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUSHPRAJGARH MP-46-004-064-001/262
(KHAJURWAR) 		1746004000NRG24030720230217382 03/07/2023 MANIRAM 1746004WL008894 MANIRAM 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 MANIRAM CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-064-001/263
(KHAJURWAR) 		1746004000NRG24030720230217383 03/07/2023 SYAMLAL SINGH 1746004WL008894 SYAMLAL SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-064-001/263
(KHAJURWAR) 		1746004000NRG24030720230217384 03/07/2023 SYAMLAL SINGH 1746004WL008894 SYAMLAL SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24030720230217386 03/07/2023 BHARAT SINGH 1746004WL008894 BHARAT SINGH 00089 CBIN0282795 440 440 Processed 12/07/2023 809769906 BHARATSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24030720230217387 03/07/2023 Bharat singh 1746004WL008894 Bharat singh 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 Bharatsingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24030720230217392 03/07/2023 Budhwariya bai 1746004WL008894 Budhwariya bai 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 Budhwariyabai CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24030720230217394 03/07/2023 BHANWAR SINGH 1746004WL008894 BHANWAR SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24030720230217395 03/07/2023 BHANWAR SINGH 1746004WL008894 BHANWAR SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-064-001/30
(KHAJURWAR) 		1746004000NRG24030720230217398 03/07/2023 moti lal 1746004WL008894 moti lal 00089 CBIN0282795 440 440 Processed 12/07/2023 809769906 motilal CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-064-001/30
(KHAJURWAR) 		1746004000NRG24030720230217399 03/07/2023 moti lal 1746004WL008894 moti lal 00089 CBIN0282795 660 660 Processed 12/07/2023 809769906 motilal CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-064-001/309
(KHAJURWAR) 		1746004000NRG24030720230217400 03/07/2023 CHAIN SINGH 1746004WL008894 CHAIN SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 CHAINSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-064-001/309
(KHAJURWAR) 		1746004000NRG24030720230217401 03/07/2023 CHAIN SINGH 1746004WL008894 CHAIN SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 CHAINSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-064-001/31
(KHAJURWAR) 		1746004000NRG24030720230217402 03/07/2023 PREETAM SINGH 1746004WL008894 PREETAM SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
116 PUSHPRAJGARH MP-46-004-064-001/31-A
(KHAJURWAR) 		1746004000NRG24030720230217403 03/07/2023 Dinesh Singh 1746004WL008894 Dinesh Singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 DineshSingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-064-001/31-A
(KHAJURWAR) 		1746004000NRG24030720230217404 03/07/2023 Dinesh Singh 1746004WL008894 Dinesh Singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 DineshSingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-064-001/314
(KHAJURWAR) 		1746004000NRG24030720230217406 03/07/2023 shimla bai 1746004WL008894 shimla bai 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 shimlabai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-064-001/324
(KHAJURWAR) 		1746004000NRG24030720230217409 03/07/2023 bhan singh 1746004WL008894 bhan singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUSHPRAJGARH MP-46-004-064-001/4
(KHAJURWAR) 		1746004000NRG24030720230217410 03/07/2023 Galiram singh 1746004WL008894 Galiram singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 Galiramsingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-064-001/41
(KHAJURWAR) 		1746004000NRG24030720230217411 03/07/2023 chhatarpal singh 1746004WL008894 chhatarpal singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 chhatarpalsingh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-064-001/41
(KHAJURWAR) 		1746004000NRG24030720230217412 03/07/2023 chhatarpal singh 1746004WL008894 chhatarpal singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 chhatarpalsingh CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-064-001/51
(KHAJURWAR) 		1746004000NRG24030720230217413 03/07/2023 SAKUN BAI 1746004WL008894 SAKUN BAI 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SAKUNBAI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-064-001/51
(KHAJURWAR) 		1746004000NRG24030720230217414 03/07/2023 SAKUN BAI 1746004WL008894 SAKUN BAI 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SAKUNBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-064-001/51
(KHAJURWAR) 		1746004000NRG24030720230217415 03/07/2023 sakun bai 1746004WL008894 sakun bai 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 sakunbai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-064-001/51
(KHAJURWAR) 		1746004000NRG24030720230217416 03/07/2023 samrat singh 1746004WL008894 samrat singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 samratsingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-064-001/6
(KHAJURWAR) 		1746004000NRG24030720230217417 03/07/2023 SUSHILA BAI 1746004WL008894 SUSHILA BAI 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 SUSHILABAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-064-001/80
(KHAJURWAR) 		1746004000NRG24030720230217418 03/07/2023 bhallu 1746004WL008894 bhallu 00089 CBIN0282795 220 220 Processed 12/07/2023 809769906 bhallu CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-064-001/83-A
(KHAJURWAR) 		1746004000NRG24030720230217421 03/07/2023 Fundan singh 1746004WL008894 Fundan singh 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 Fundansingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-064-001/83-B
(KHAJURWAR) 		1746004000NRG24030720230217423 03/07/2023 Suneeta bai 1746004WL008894 Suneeta bai 00089 CBIN0282795 880 880 Processed 12/07/2023 809769906 Suneetabai CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-064-001/83-B
(KHAJURWAR) 		1746004000NRG24030720230217424 03/07/2023 Suneeta bai 1746004WL008894 Suneeta bai 00089 CBIN0282795 440 440 Processed 12/07/2023 809769906 Suneetabai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-064-001/9
(KHAJURWAR) 		1746004000NRG24030720230217425 03/07/2023 SHRI DEVI 1746004WL008894 SHRI DEVI 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 SHRIDEVI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-064-002/148
(KHAJURWAR) 		1746004000NRG24030720230217426 03/07/2023 KUNWAR SINGH 1746004WL008894 KUNWAR SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 809769906 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-064-002/166-A
(KHAJURWAR) 		1746004000NRG24030720230217427 03/07/2023 lalan singh 1746004WL008894 lalan singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 lalansingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-064-002/166-A
(KHAJURWAR) 		1746004000NRG24030720230217428 03/07/2023 lalan singh 1746004WL008894 lalan singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 lalansingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-064-002/193
(KHAJURWAR) 		1746004000NRG24030720230217429 03/07/2023 sukpal singh 1746004WL008894 sukpal singh 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 sukpalsingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-064-002/97
(KHAJURWAR) 		1746004000NRG24030720230217431 03/07/2023 AJURAM SINGH 1746004WL008894 AJURAM SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 809769906 AJURAMSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-100-003/8
(POUNI) 		1746004119NRG24020720230216481 03/07/2023 pritam singh 1746004119WL008849 pritam singh 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 pritamsingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-100-004/17-B
(POUNI) 		1746004000NRG24020720230216506 03/07/2023 BODHAN SINGH 1746004WL008850 BODHAN SINGH 00089 CBIN0282795 1428 1428 Processed 12/07/2023 809769906 BODHANSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-100-004/17-B
(POUNI) 		1746004000NRG24020720230216507 03/07/2023 pniharin bai 1746004WL008850 pniharin bai 00089 CBIN0282795 1428 1428 Processed 12/07/2023 809769906 pniharinbai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-100-004/27-A
(POUNI) 		1746004000NRG24020720230216509 03/07/2023 Gangaram 1746004WL008850 Gangaram 00089 CBIN0282795 1428 1428 Processed 12/07/2023 809769906 Gangaram CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-100-004/27-A
(POUNI) 		1746004000NRG24020720230216510 03/07/2023 santoshi bai 1746004WL008850 santoshi bai 00089 CBIN0282795 1428 1428 Processed 12/07/2023 809769906 santoshibai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-100-004/3
(POUNI) 		1746004000NRG24030720230216865 03/07/2023 shyam bati bai 1746004WL008862 shyam bati bai 00089 CBIN0282795 3264 3264 Processed 12/07/2023 809769906 shyambatibai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-100-004/3-B
(POUNI) 		1746004000NRG24030720230216866 03/07/2023 budhwariya bai 1746004WL008862 budhwariya bai 00089 CBIN0282795 3264 3264 Processed 12/07/2023 809769906 budhwariyabai CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-100-004/3-B
(POUNI) 		1746004000NRG24030720230216867 03/07/2023 Jaylaal baiga 1746004WL008862 Jaylaal baiga 00089 CBIN0282795 3264 3264 Processed 12/07/2023 809769906 Jaylaalbaiga CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-100-005/14-A
(POUNI) 		1746004119NRG24020720230216483 03/07/2023 SANTOSHI 1746004119WL008849 SANTOSHI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 SANTOSHI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-100-005/19
(POUNI) 		1746004119NRG24020720230216485 03/07/2023 chhoti bai 1746004119WL008849 chhoti bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 chhotibai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-100-005/28
(POUNI) 		1746004119NRG24020720230216488 03/07/2023 terasiya bai 1746004119WL008849 terasiya bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 terasiyabai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-100-005/3
(POUNI) 		1746004119NRG24020720230216490 03/07/2023 BIHANIYA BAI 1746004119WL008849 BIHANIYA BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-100-005/3
(POUNI) 		1746004119NRG24020720230216489 03/07/2023 POORAN LAL 1746004119WL008849 POORAN LAL 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 POORANLAL CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-100-005/30
(POUNI) 		1746004119NRG24020720230216491 03/07/2023 indra bai 1746004119WL008849 indra bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 indrabai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-100-005/31-B
(POUNI) 		1746004119NRG24020720230216492 03/07/2023 ramcharitra yadav 1746004119WL008849 ramcharitra yadav 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 ramcharitrayadav CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-100-005/31-C
(POUNI) 		1746004119NRG24020720230216493 03/07/2023 shivcharad 1746004119WL008849 shivcharad 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 shivcharad CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-100-005/33
(POUNI) 		1746004119NRG24020720230216494 03/07/2023 SUMANTRI BNAI 1746004119WL008849 SUMANTRI BNAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 SUMANTRIBNAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-100-005/34
(POUNI) 		1746004119NRG24020720230216495 03/07/2023 LAMU SINGH 1746004119WL008849 LAMU SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 LAMUSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-100-005/34-C
(POUNI) 		1746004119NRG24020720230216496 03/07/2023 BALRAM SINGH 1746004119WL008849 BALRAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-100-005/49-A
(POUNI) 		1746004119NRG24020720230216498 03/07/2023 Chhoti bai 1746004119WL008849 Chhoti bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 Chhotibai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-100-005/49-B
(POUNI) 		1746004119NRG24020720230216499 03/07/2023 Radha bai 1746004119WL008849 Radha bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 Radhabai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-100-005/52-A
(POUNI) 		1746004119NRG24020720230216501 03/07/2023 RAMRATAN SINGH 1746004119WL008849 RAMRATAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 RAMRATANSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-100-005/52-C
(POUNI) 		1746004119NRG24020720230216502 03/07/2023 SANTOSH SINGH 1746004119WL008849 SANTOSH SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24020720230216503 03/07/2023 rohan singh 1746004119WL008849 rohan singh 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 rohansingh CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-100-005/65
(POUNI) 		1746004119NRG24020720230216504 03/07/2023 fool bai 1746004119WL008849 fool bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 foolbai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-100-005/67-B
(POUNI) 		1746004119NRG24020720230216505 03/07/2023 urmila bai 1746004119WL008849 urmila bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 809769906 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 116324 116324
164 PUSHPRAJGARH MP-46-004-006-001/105-D
(ANTARIYA) 		1746004006NRG24030720230217254 03/07/2023 gange lal 1746004006WL008890 gange lal 00089 CBIN0282796 1188 1188 Processed 12/07/2023 809769906 gangelal CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-006-001/151
(ANTARIYA) 		1746004006NRG24030720230217258 03/07/2023 PHOOL SINGH 1746004006WL008890 PHOOL SINGH 00089 CBIN0282796 1386 1386 Processed 12/07/2023 809769906 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004006NRG24030720230217260 03/07/2023 Shanti bai 1746004006WL008890 Shanti bai 00089 CBIN0282796 1188 1188 Processed 12/07/2023 809769906 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
167 PUSHPRAJGARH MP-46-004-006-001/181
(ANTARIYA) 		1746004006NRG24030720230217261 03/07/2023 KUSIYA BAI 1746004006WL008890 KUSIYA BAI 00089 CBIN0282796 1188 1188 Processed 12/07/2023 809769906 KUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
168 PUSHPRAJGARH MP-46-004-006-001/183-B
(ANTARIYA) 		1746004006NRG24030720230217264 03/07/2023 Nanhe singh 1746004006WL008890 Nanhe singh 00089 CBIN0282796 1188 1188 Processed 12/07/2023 809769906 Nanhesingh CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-006-002/123-A
(ANTARIYA) 		1746004006NRG24030720230217268 03/07/2023 ameela 1746004006WL008890 ameela 00089 CBIN0282796 1386 1386 Processed 12/07/2023 809769906 ameela HDFC BANK LTD(607152)
170 PUSHPRAJGARH MP-46-004-010-001/150
(BARANJH) 		1746004010NRG24030720230218920 03/07/2023 SHAnti bai 1746004010WL008958 SHAnti bai 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 SHAntibai CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-010-001/164-A
(BARANJH) 		1746004010NRG24030720230218921 03/07/2023 manoj singh 1746004010WL008958 manoj singh 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 manojsingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-010-001/177
(BARANJH) 		1746004010NRG24030720230218922 03/07/2023 CHHOTI BAI 1746004010WL008958 CHHOTI BAI 00089 CBIN0282796 1000 1000 Processed 12/07/2023 809769906 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-010-001/177-B
(BARANJH) 		1746004010NRG24030720230218923 03/07/2023 krishna 1746004010WL008958 krishna 00089 CBIN0282796 1000 1000 Processed 12/07/2023 809769906 krishna CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-010-001/178
(BARANJH) 		1746004010NRG24030720230218925 03/07/2023 Siyavati 1746004010WL008958 Siyavati 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 Siyavati CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-010-001/178-B
(BARANJH) 		1746004010NRG24030720230218926 03/07/2023 rukmani devi 1746004010WL008958 rukmani devi 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 rukmanidevi CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-010-001/21
(BARANJH) 		1746004010NRG24030720230218928 03/07/2023 SHANTI BAI WO RATI RAM 1746004010WL008958 SHANTI BAI WO RATI RAM 00089 CBIN0282796 400 400 Processed 12/07/2023 809769906 SHANTIBAIWORATIRAM CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-010-001/22
(BARANJH) 		1746004010NRG24030720230218929 03/07/2023 Nansi bai 1746004010WL008958 Nansi bai 00089 CBIN0282796 600 600 Processed 12/07/2023 809769906 Nansibai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-010-001/25-A
(BARANJH) 		1746004010NRG24030720230218931 03/07/2023 Dev singh 1746004010WL008958 Dev singh 00089 CBIN0282796 1000 1000 Processed 12/07/2023 809769906 Devsingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-010-001/68-A
(BARANJH) 		1746004010NRG24030720230218932 03/07/2023 JAGESHWARI 1746004010WL008958 JAGESHWARI 00089 CBIN0282796 600 600 Processed 12/07/2023 809769906 JAGESHWARI FINO PAYMENTS BANK LTD(608001)
180 PUSHPRAJGARH MP-46-004-010-001/73
(BARANJH) 		1746004010NRG24030720230218933 03/07/2023 puna bai 1746004010WL008958 puna bai 00089 CBIN0282796 600 600 Processed 12/07/2023 809769906 punabai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-010-001/94
(BARANJH) 		1746004010NRG24030720230218934 03/07/2023 GANGA SINGH 1746004010WL008958 GANGA SINGH 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 GANGASINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-010-002/191-A
(BARANJH) 		1746004010NRG24030720230218936 03/07/2023 bharat 1746004010WL008958 bharat 00089 CBIN0282796 400 400 Processed 12/07/2023 809769906 bharat CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-010-002/81
(BARANJH) 		1746004010NRG24030720230218937 03/07/2023 MOTI nayak 1746004010WL008958 MOTI nayak 00089 CBIN0282796 600 600 Processed 12/07/2023 809769906 MOTInayak CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-056-001/115-C
(KACHHARATOLA) 		1746004000NRG24030720230217441 03/07/2023 shivkumar 1746004WL008896 shivkumar 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 shivkumar CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-056-001/162
(KACHHARATOLA) 		1746004000NRG24030720230217442 03/07/2023 VISAL SINGH 1746004WL008896 VISAL SINGH 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 VISALSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-056-001/162
(KACHHARATOLA) 		1746004000NRG24030720230217443 03/07/2023 VISAL SINGH 1746004WL008896 VISAL SINGH 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 VISALSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-056-001/20
(KACHHARATOLA) 		1746004000NRG24030720230217444 03/07/2023 PANCHAM 1746004WL008896 PANCHAM 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 PANCHAM CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-056-001/20
(KACHHARATOLA) 		1746004000NRG24030720230217445 03/07/2023 PANCHAM 1746004WL008896 PANCHAM 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 PANCHAM CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-056-001/213
(KACHHARATOLA) 		1746004000NRG24030720230217251 03/07/2023 MASATRAM 1746004WL008889 MASATRAM 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 MASATRAM CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24030720230217252 03/07/2023 manoj kumar 1746004WL008889 manoj kumar 00089 CBIN0282796 800 800 Processed 12/07/2023 809769906 manojkumar CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-056-001/228
(KACHHARATOLA) 		1746004000NRG24030720230217446 03/07/2023 shalikram panika 1746004WL008896 shalikram panika 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 shalikrampanika CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-056-001/228
(KACHHARATOLA) 		1746004000NRG24030720230217447 03/07/2023 shalikram panika 1746004WL008896 shalikram panika 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 shalikrampanika CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-056-001/239-B
(KACHHARATOLA) 		1746004000NRG24030720230217448 03/07/2023 sharvan kumar 1746004WL008896 sharvan kumar 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 sharvankumar CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-056-001/244
(KACHHARATOLA) 		1746004000NRG24030720230217449 03/07/2023 RAMNATH 1746004WL008896 RAMNATH 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 RAMNATH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-056-001/244
(KACHHARATOLA) 		1746004000NRG24030720230217450 03/07/2023 RAMNATH 1746004WL008896 RAMNATH 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 RAMNATH CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-056-001/281
(KACHHARATOLA) 		1746004000NRG24030720230217452 03/07/2023 MAHEND CHOUKSEY 1746004WL008896 MAHEND CHOUKSEY 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 MAHENDCHOUKSEY CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-056-001/281
(KACHHARATOLA) 		1746004000NRG24030720230217451 03/07/2023 mahendre chouksey 1746004WL008896 mahendre chouksey 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 mahendrechouksey CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-056-001/304
(KACHHARATOLA) 		1746004000NRG24030720230217453 03/07/2023 KAMLA BASWE 1746004WL008896 KAMLA BASWE 00089 CBIN0282796 215 215 Processed 12/07/2023 809769906 KAMLABASWE CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-056-001/469-A
(KACHHARATOLA) 		1746004000NRG24030720230217454 03/07/2023 SHANTOSH 1746004WL008896 SHANTOSH 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 SHANTOSH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24030720230217456 03/07/2023 bharti 1746004WL008896 bharti 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 bharti CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24030720230217457 03/07/2023 bhati 1746004WL008896 bhati 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 bhati CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-056-001/72-C
(KACHHARATOLA) 		1746004000NRG24030720230217459 03/07/2023 darbari dash 1746004WL008896 darbari dash 00089 CBIN0282796 1440 1440 Processed 12/07/2023 809769906 darbaridash CENTRAL BANK OF INDIA(607115)
SubTotal 42579 42579
203 PUSHPRAJGARH MP-46-004-042-002/55
(GIJRI) 		1746004000NRG24030720230217200 03/07/2023 Kamal vati 1746004WL008884 Kamal vati 00176 IDIB000S635 1200 1200 Processed 12/07/2023 809769906 Kamalvati INDIAN BANK(607105)
SubTotal 1200 1200
204 PUSHPRAJGARH MP-46-004-002-001/22-A
(AHIRGANWA) 		1746004002NRG24030720230217235 03/07/2023 bhan singh baiga 1746004002WL008887 bhan singh baiga 00354 PUNB0660000 850 850 Processed 12/07/2023 809769906 bhansinghbaiga BANK OF BARODA(606985)
SubTotal 850 850
205 PUSHPRAJGARH MP-46-004-002-001/106
(AHIRGANWA) 		1746004002NRG24030720230217227 03/07/2023 MOHAN LAL 1746004002WL008887 MOHAN LAL 00415 SBIN0000481 510 510 Processed 12/07/2023 809769906 MOHANLAL STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-002-001/114
(AHIRGANWA) 		1746004002NRG24030720230217229 03/07/2023 MANGAL PRASAD 1746004002WL008887 MANGAL PRASAD 00415 SBIN0000481 1020 1020 Processed 12/07/2023 809769906 MANGALPRASAD STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-002-001/114
(AHIRGANWA) 		1746004002NRG24030720230217228 03/07/2023 MANGLU PRSAD PANIKA 1746004002WL008887 MANGLU PRSAD PANIKA 00415 SBIN0000481 1020 1020 Processed 12/07/2023 809769906 MANGLUPRSADPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 PUSHPRAJGARH MP-46-004-002-001/122-A
(AHIRGANWA) 		1746004002NRG24030720230217231 03/07/2023 ASHISH YADAV 1746004002WL008887 ASHISH YADAV 00415 SBIN0000481 1020 1020 Processed 12/07/2023 809769906 ASHISHYADAV STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-002-001/142
(AHIRGANWA) 		1746004002NRG24030720230217232 03/07/2023 INDRAVATI PANIKA 1746004002WL008887 INDRAVATI PANIKA 00415 SBIN0000481 850 850 Processed 12/07/2023 809769906 INDRAVATIPANIKA STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-002-001/154
(AHIRGANWA) 		1746004002NRG24030720230217233 03/07/2023 ANEETA BAI 1746004002WL008887 ANEETA BAI 00415 SBIN0000481 1020 1020 Processed 12/07/2023 809769906 ANEETABAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-002-001/180
(AHIRGANWA) 		1746004002NRG24030720230217234 03/07/2023 MAMTA BAI 1746004002WL008887 MAMTA BAI 00415 SBIN0000481 1020 1020 Processed 12/07/2023 809769906 MAMTABAI PUNJAB NATIONAL BANK(508568)
212 PUSHPRAJGARH MP-46-004-002-001/27
(AHIRGANWA) 		1746004002NRG24030720230217237 03/07/2023 sakku 1746004002WL008887 sakku 00415 SBIN0000481 850 850 Processed 12/07/2023 809769906 sakku STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-002-001/47-A
(AHIRGANWA) 		1746004002NRG24030720230217238 03/07/2023 JAYLAL YADAV 1746004002WL008887 JAYLAL YADAV 00415 SBIN0000481 850 850 Processed 12/07/2023 809769906 JAYLALYADAV BANK OF BARODA(606985)
214 PUSHPRAJGARH MP-46-004-002-001/50
(AHIRGANWA) 		1746004002NRG24030720230217240 03/07/2023 RAMCHRAN BAIGA 1746004002WL008887 RAMCHRAN BAIGA 00415 SBIN0000481 850 850 Processed 12/07/2023 809769906 RAMCHRANBAIGA STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24030720230217222 03/07/2023 CHAMAN VATI GOND 1746004002WL008886 CHAMAN VATI GOND 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
216 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24030720230217223 03/07/2023 CHAMAN VATI GOND 1746004002WL008886 CHAMAN VATI GOND 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
217 PUSHPRAJGARH MP-46-004-002-002/109
(AHIRGANWA) 		1746004002NRG24030720230217213 03/07/2023 PRASADI 1746004002WL008885 PRASADI 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 PRASADI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-002-002/30
(AHIRGANWA) 		1746004002NRG24030720230217225 03/07/2023 RAM SINGH 1746004002WL008886 RAM SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 RAMSINGH FINO PAYMENTS BANK LTD(608001)
219 PUSHPRAJGARH MP-46-004-002-002/30
(AHIRGANWA) 		1746004002NRG24030720230217226 03/07/2023 RAM SINGH 1746004002WL008886 RAM SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 RAMSINGH BANK OF BARODA(606985)
220 PUSHPRAJGARH MP-46-004-003-001/21-A
(ALWAR) 		1746004003NRG24020720230216807 03/07/2023 DEVIDEEN MAHARA 1746004003WL008859 DEVIDEEN MAHARA 00415 SBIN0000481 1140 1140 Processed 12/07/2023 809769906 DEVIDEENMAHARA STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-003-001/227
(ALWAR) 		1746004003NRG24020720230216809 03/07/2023 KISAN SINGH 1746004003WL008859 KISAN SINGH 00415 SBIN0000481 1140 1140 Processed 12/07/2023 809769906 KISANSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-003-001/8
(ALWAR) 		1746004003NRG24020720230216820 03/07/2023 PUSPA BAI 1746004003WL008859 PUSPA BAI 00415 SBIN0000481 1140 1140 Processed 12/07/2023 809769906 PUSPABAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-042-002/18
(GIJRI) 		1746004000NRG24030720230217161 03/07/2023 VISRAM SINGH 1746004WL008884 VISRAM SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 VISRAMSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-042-002/20
(GIJRI) 		1746004000NRG24030720230217165 03/07/2023 INDRAPAL SINGH 1746004WL008884 INDRAPAL SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 INDRAPALSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24030720230217168 03/07/2023 KAPOOR SINGH 1746004WL008884 KAPOOR SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 KAPOORSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24030720230217169 03/07/2023 KAPOOR SINGH 1746004WL008884 KAPOOR SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 KAPOORSINGH PUNJAB NATIONAL BANK(508568)
227 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24030720230217179 03/07/2023 LALMAN SINGH 1746004WL008884 LALMAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 LALMANSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24030720230217180 03/07/2023 LALMAN SINGH 1746004WL008884 LALMAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 LALMANSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-042-002/44
(GIJRI) 		1746004000NRG24030720230217189 03/07/2023 LALMAN SINGH 1746004WL008884 LALMAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 LALMANSINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-042-002/44
(GIJRI) 		1746004000NRG24030720230217190 03/07/2023 LALMAN SINGH 1746004WL008884 LALMAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 LALMANSINGH PUNJAB NATIONAL BANK(508568)
231 PUSHPRAJGARH MP-46-004-042-002/51
(GIJRI) 		1746004000NRG24030720230217191 03/07/2023 KAMALWATI BAI 1746004WL008884 KAMALWATI BAI 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 KAMALWATIBAI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-042-002/51-A
(GIJRI) 		1746004000NRG24030720230217192 03/07/2023 MANOHAR SINGH 1746004WL008884 MANOHAR SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 MANOHARSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-042-002/51-A
(GIJRI) 		1746004000NRG24030720230217193 03/07/2023 MANOHAR SINGH 1746004WL008884 MANOHAR SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 MANOHARSINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-042-002/53
(GIJRI) 		1746004000NRG24030720230217195 03/07/2023 MANBODHI SINGH 1746004WL008884 MANBODHI SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 MANBODHISINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-042-002/54-A
(GIJRI) 		1746004000NRG24030720230217197 03/07/2023 Munnasingh 1746004WL008884 Munnasingh 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 Munnasingh STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-042-002/55
(GIJRI) 		1746004000NRG24030720230217199 03/07/2023 BHAN SINGH 1746004WL008884 BHAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 BHANSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-042-002/56
(GIJRI) 		1746004000NRG24030720230217202 03/07/2023 AMALSHAY SINGH GOND 1746004WL008884 AMALSHAY SINGH GOND 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 AMALSHAYSINGHGOND STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-042-002/57
(GIJRI) 		1746004000NRG24030720230217205 03/07/2023 BRAJBAN SINGH 1746004WL008884 BRAJBAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 BRAJBANSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-042-002/57
(GIJRI) 		1746004000NRG24030720230217206 03/07/2023 BRAJBAN SINGH 1746004WL008884 BRAJBAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 BRAJBANSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-042-002/58
(GIJRI) 		1746004000NRG24030720230217207 03/07/2023 SHYAM SINGH 1746004WL008884 SHYAM SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 SHYAMSINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-042-002/72
(GIJRI) 		1746004000NRG24030720230217209 03/07/2023 DAULAT SINGH 1746004WL008884 DAULAT SINGH 00415 SBIN0000481 1200 1200 Processed 12/07/2023 809769906 DAULATSINGH PUNJAB NATIONAL BANK(508568)
242 PUSHPRAJGARH MP-46-004-049-001/139
(HARRATOLA) 		1746004049NRG24030720230217588 03/07/2023 AMAN KUMAR CHANDRAVANSHI 1746004049WL008901 AMAN KUMAR CHANDRAVANSHI 00415 SBIN0000481 1980 1980 Processed 12/07/2023 809769906 AMANKUMARCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 43210 43210
243 PUSHPRAJGARH MP-46-004-003-001/103-A
(ALWAR) 		1746004003NRG24020720230216799 03/07/2023 SARITA MAHARA 1746004003WL008859 SARITA MAHARA 00415 SBIN0004617 1140 1140 Processed 12/07/2023 809769906 SARITAMAHARA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
244 PUSHPRAJGARH MP-46-004-076-001/29-A
(LAMSARAI) 		1746004000NRG24030720230218950 03/07/2023 ASHOK SINGH 1746004WL008959 ASHOK SINGH 00415 SBIN0006986 400 400 Processed 12/07/2023 809769906 ASHOKSINGH STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-076-001/292
(LAMSARAI) 		1746004000NRG24030720230218952 03/07/2023 Suraj prasad 1746004WL008959 Suraj prasad 00415 SBIN0006986 400 400 Processed 12/07/2023 809769906 Surajprasad BANK OF BARODA(606985)
SubTotal 800 800
246 PUSHPRAJGARH MP-46-004-003-001/120
(ALWAR) 		1746004003NRG24020720230216800 03/07/2023 SAMHARU LAL MAHRA 1746004003WL008859 SAMHARU LAL MAHRA 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 SAMHARULALMAHRA STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-003-001/129
(ALWAR) 		1746004003NRG24020720230216802 03/07/2023 SUGHARAT BAI 1746004003WL008859 SUGHARAT BAI 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 SUGHARATBAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-003-001/140
(ALWAR) 		1746004003NRG24020720230216804 03/07/2023 LAL SINGH 1746004003WL008859 LAL SINGH 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 LALSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-003-001/162
(ALWAR) 		1746004003NRG24020720230216734 03/07/2023 SAHAB LAL 1746004003WL008857 SAHAB LAL 00415 SBIN0009097 3264 3264 Processed 12/07/2023 809769906 SAHABLAL STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-003-001/173
(ALWAR) 		1746004003NRG24020720230216805 03/07/2023 chhote singh paraste 1746004003WL008859 chhote singh paraste 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 chhotesinghparaste STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-003-001/229
(ALWAR) 		1746004003NRG24020720230216811 03/07/2023 SUMINTRA BAI 1746004003WL008859 SUMINTRA BAI 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 SUMINTRABAI BANK OF BARODA(606985)
252 PUSHPRAJGARH MP-46-004-003-001/232-A
(ALWAR) 		1746004003NRG24020720230216812 03/07/2023 SANTOSHI BAI 1746004003WL008859 SANTOSHI BAI 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 SANTOSHIBAI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-003-001/252
(ALWAR) 		1746004003NRG24020720230216735 03/07/2023 BUDHRAM SINGH 1746004003WL008857 BUDHRAM SINGH 00415 SBIN0009097 3264 3264 Processed 12/07/2023 809769906 BUDHRAMSINGH STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-003-001/261
(ALWAR) 		1746004003NRG24020720230216813 03/07/2023 VEERAN SINGH 1746004003WL008859 VEERAN SINGH 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 VEERANSINGH FINO PAYMENTS BANK LTD(608001)
255 PUSHPRAJGARH MP-46-004-003-001/307
(ALWAR) 		1746004003NRG24020720230216815 03/07/2023 ASHOK SINGH 1746004003WL008859 ASHOK SINGH 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 ASHOKSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-003-001/308
(ALWAR) 		1746004003NRG24020720230216816 03/07/2023 DURVENDRA LAL 1746004003WL008859 DURVENDRA LAL 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 DURVENDRALAL STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-003-001/48
(ALWAR) 		1746004003NRG24020720230216817 03/07/2023 DHOSHA YADAV 1746004003WL008859 DHOSHA YADAV 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 DHOSHAYADAV STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-003-001/66
(ALWAR) 		1746004003NRG24020720230216818 03/07/2023 MOTEE LAL 1746004003WL008859 MOTEE LAL 00415 SBIN0009097 1140 1140 Processed 12/07/2023 809769906 MOTEELAL STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-006-001/219
(ANTARIYA) 		1746004006NRG24030720230217266 03/07/2023 SMHR SINGH 1746004006WL008890 SMHR SINGH 00415 SBIN0009097 990 990 Processed 12/07/2023 809769906 SMHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 PUSHPRAJGARH MP-46-004-015-001/113
(BELDONGARI) 		1746004015NRG24030720230218669 03/07/2023 MEERA BAI 1746004015WL008949 MEERA BAI 00415 SBIN0009097 180 180 Processed 12/07/2023 809769906 MEERABAI STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-021-001/35-A
(BIJAPURI NO.2) 		1746004000NRG24030720230218100 03/07/2023 SUSHEELA DEVI 1746004WL008926 SUSHEELA DEVI 00415 SBIN0009097 2856 2856 Processed 12/07/2023 809769906 SUSHEELADEVI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-021-001/41-D
(BIJAPURI NO.2) 		1746004000NRG24030720230218102 03/07/2023 umesh 1746004WL008926 umesh 00415 SBIN0009097 2856 2856 Processed 12/07/2023 809769906 umesh FINO PAYMENTS BANK LTD(608001)
263 PUSHPRAJGARH MP-46-004-021-001/41-D
(BIJAPURI NO.2) 		1746004000NRG24030720230218103 03/07/2023 umesh 1746004WL008926 umesh 00415 SBIN0009097 2856 2856 Processed 12/07/2023 809769906 umesh BANK OF BARODA(606985)
264 PUSHPRAJGARH MP-46-004-076-001/142
(LAMSARAI) 		1746004000NRG24030720230218939 03/07/2023 Bhagwati bai 1746004WL008959 Bhagwati bai 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 Bhagwatibai STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-076-001/142
(LAMSARAI) 		1746004000NRG24030720230218940 03/07/2023 ROHAN SINGH 1746004WL008959 ROHAN SINGH 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 ROHANSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-076-001/181
(LAMSARAI) 		1746004000NRG24030720230218941 03/07/2023 raj bati bai 1746004WL008959 raj bati bai 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 rajbatibai STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-076-001/189
(LAMSARAI) 		1746004000NRG24030720230218942 03/07/2023 MANIYA BAI 1746004WL008959 MANIYA BAI 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 MANIYABAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-076-001/189-A
(LAMSARAI) 		1746004000NRG24030720230218943 03/07/2023 Bhusan singh 1746004WL008959 Bhusan singh 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 Bhusansingh STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-076-001/214
(LAMSARAI) 		1746004000NRG24030720230218944 03/07/2023 lamiya bai 1746004WL008959 lamiya bai 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 lamiyabai STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-076-001/215
(LAMSARAI) 		1746004000NRG24030720230218945 03/07/2023 birasiya bai 1746004WL008959 birasiya bai 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 birasiyabai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-076-001/220
(LAMSARAI) 		1746004000NRG24030720230218947 03/07/2023 GANGGUTREE BAI 1746004WL008959 GANGGUTREE BAI 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 GANGGUTREEBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-076-001/220
(LAMSARAI) 		1746004000NRG24030720230218946 03/07/2023 sHUKESH SINGH 1746004WL008959 sHUKESH SINGH 00415 SBIN0009097 600 600 Processed 12/07/2023 809769906 sHUKESHSINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-076-001/250
(LAMSARAI) 		1746004000NRG24030720230218948 03/07/2023 GANESHA SINGH 1746004WL008959 GANESHA SINGH 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 GANESHASINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-076-001/29
(LAMSARAI) 		1746004000NRG24030720230218949 03/07/2023 SUMAN BAI 1746004WL008959 SUMAN BAI 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 SUMANBAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-076-001/291
(LAMSARAI) 		1746004000NRG24030720230218951 03/07/2023 Halki bai 1746004WL008959 Halki bai 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 Halkibai STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-076-001/293
(LAMSARAI) 		1746004000NRG24030720230218954 03/07/2023 Guddi bai 1746004WL008959 Guddi bai 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 Guddibai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-076-001/30
(LAMSARAI) 		1746004000NRG24030720230218955 03/07/2023 birahuliya bai 1746004WL008959 birahuliya bai 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 birahuliyabai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-076-001/302
(LAMSARAI) 		1746004000NRG24030720230218956 03/07/2023 budhwariya bai 1746004WL008959 budhwariya bai 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 budhwariyabai STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-076-001/65
(LAMSARAI) 		1746004000NRG24030720230218957 03/07/2023 Sem wati 1746004WL008959 Sem wati 00415 SBIN0009097 400 400 Processed 12/07/2023 809769906 Semwati STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-001/122
(SALARGONDI) 		1746004104NRG24030720230216868 03/07/2023 BULU BAI YADAV 1746004104WL008863 BULU BAI YADAV 00415 SBIN0009097 1400 1400 Processed 12/07/2023 809769906 BULUBAIYADAV STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004104NRG24030720230216869 03/07/2023 baburam yadav 1746004104WL008863 baburam yadav 00415 SBIN0009097 1400 1400 Processed 12/07/2023 809769906 baburamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39806 39806
282 PUSHPRAJGARH MP-46-004-002-001/48-A
(AHIRGANWA) 		1746004002NRG24030720230217239 03/07/2023 PREMIYA BAI 1746004002WL008887 PREMIYA BAI 00415 SBIN0012188 850 850 Processed 12/07/2023 809769906 PREMIYABAI STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-002-001/51-A
(AHIRGANWA) 		1746004002NRG24030720230217241 03/07/2023 RAI SINGH 1746004002WL008887 RAI SINGH 00415 SBIN0012188 850 850 Processed 12/07/2023 809769906 RAISINGH BANK OF BARODA(606985)
284 PUSHPRAJGARH MP-46-004-002-001/53
(AHIRGANWA) 		1746004002NRG24030720230217242 03/07/2023 budhwariya bai 1746004002WL008887 budhwariya bai 00415 SBIN0012188 850 850 Processed 12/07/2023 809769906 budhwariyabai STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-042-002/20
(GIJRI) 		1746004000NRG24030720230217166 03/07/2023 gula bai 1746004WL008884 gula bai 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 gulabai STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-042-002/23-A
(GIJRI) 		1746004000NRG24030720230217171 03/07/2023 RANEE BAI 1746004WL008884 RANEE BAI 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 RANEEBAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-042-002/23-A
(GIJRI) 		1746004000NRG24030720230217170 03/07/2023 TEJBHAN SINGH 1746004WL008884 TEJBHAN SINGH 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 TEJBHANSINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-042-002/29
(GIJRI) 		1746004000NRG24030720230217174 03/07/2023 BANS SINGH 1746004WL008884 BANS SINGH 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 BANSSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-042-002/29
(GIJRI) 		1746004000NRG24030720230217175 03/07/2023 BANS SINGH 1746004WL008884 BANS SINGH 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 BANSSINGH CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-042-002/34
(GIJRI) 		1746004000NRG24030720230217177 03/07/2023 SAMBHU 1746004WL008884 SAMBHU 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 SAMBHU CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-042-002/54
(GIJRI) 		1746004000NRG24030720230217196 03/07/2023 BANDHU SINGH 1746004WL008884 BANDHU SINGH 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 BANDHUSINGH STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-042-002/54-A
(GIJRI) 		1746004000NRG24030720230217198 03/07/2023 Kamlibai 1746004WL008884 Kamlibai 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 Kamlibai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-042-002/56
(GIJRI) 		1746004000NRG24030720230217203 03/07/2023 SUBHAGBAI 1746004WL008884 SUBHAGBAI 00415 SBIN0012188 1200 1200 Processed 12/07/2023 809769906 SUBHAGBAI STATE BANK OF INDIA(508548)
SubTotal 13350 13350
294 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24030720230217220 03/07/2023 SHIV LAL SINGH 1746004002WL008886 SHIV LAL SINGH 00415 SBIN0012189 1200 1200 Processed 12/07/2023 809769906 SHIVLALSINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24030720230217221 03/07/2023 SHIV LAL SINGH 1746004002WL008886 SHIV LAL SINGH 00415 SBIN0012189 1200 1200 Processed 12/07/2023 809769906 SHIVLALSINGH STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-002-002/132
(AHIRGANWA) 		1746004002NRG24030720230217216 03/07/2023 BUDHASEN 1746004002WL008885 BUDHASEN 00415 SBIN0012189 1200 1200 Processed 12/07/2023 809769906 BUDHASEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 PUSHPRAJGARH MP-46-004-013-001/432
(BASANIHA) 		1746004013NRG24030720230217646 03/07/2023 LAVKESH SINGH 1746004013WL008903 LAVKESH SINGH 00415 SBIN0012189 2280 2280 Processed 12/07/2023 809769906 LAVKESHSINGH STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-013-001/433-A
(BASANIHA) 		1746004013NRG24030720230217647 03/07/2023 RAM PRASAD 1746004013WL008903 RAM PRASAD 00415 SBIN0012189 2280 2280 Processed 12/07/2023 809769906 RAMPRASAD STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-013-001/433-A
(BASANIHA) 		1746004013NRG24030720230217648 03/07/2023 RAM PRASAD 1746004013WL008903 RAM PRASAD 00415 SBIN0012189 2280 2280 Processed 12/07/2023 809769906 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-013-001/493-A
(BASANIHA) 		1746004013NRG24030720230217652 03/07/2023 ruggi bai 1746004013WL008903 ruggi bai 00415 SBIN0012189 380 380 Processed 12/07/2023 809769906 ruggibai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-013-001/523-A
(BASANIHA) 		1746004013NRG24030720230217653 03/07/2023 chameli bai 1746004013WL008903 chameli bai 00415 SBIN0012189 2280 2280 Processed 12/07/2023 809769906 chamelibai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-013-001/523-A
(BASANIHA) 		1746004013NRG24030720230217654 03/07/2023 jagul kishor 1746004013WL008903 jagul kishor 00415 SBIN0012189 2280 2280 Processed 12/07/2023 809769906 jagulkishor STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-015-001/113-A
(BELDONGARI) 		1746004015NRG24030720230218670 03/07/2023 SHALIK RAM 1746004015WL008949 SHALIK RAM 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 SHALIKRAM STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-015-001/12
(BELDONGARI) 		1746004015NRG24030720230218671 03/07/2023 yasodha bai 1746004015WL008949 yasodha bai 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 yasodhabai STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-015-001/139-B
(BELDONGARI) 		1746004015NRG24030720230218673 03/07/2023 RAMA BANJARA 1746004015WL008949 RAMA BANJARA 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 RAMABANJARA STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-015-001/143
(BELDONGARI) 		1746004015NRG24030720230218674 03/07/2023 Thugli bai 1746004015WL008949 Thugli bai 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 Thuglibai STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004015NRG24030720230218675 03/07/2023 RAMPYARI BAI 1746004015WL008949 RAMPYARI BAI 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 RAMPYARIBAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004015NRG24030720230218676 03/07/2023 DUKALAL 1746004015WL008949 DUKALAL 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 DUKALAL STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-015-001/173
(BELDONGARI) 		1746004015NRG24030720230218677 03/07/2023 GULBI BAI 1746004015WL008949 GULBI BAI 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 GULBIBAI STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004015NRG24030720230218678 03/07/2023 sukhvati bai 1746004015WL008949 sukhvati bai 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 sukhvatibai STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-015-001/177-B
(BELDONGARI) 		1746004015NRG24030720230218679 03/07/2023 MISRIM SINGH 1746004015WL008949 MISRIM SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 MISRIMSINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-015-001/182
(BELDONGARI) 		1746004015NRG24030720230218680 03/07/2023 SHIVDAYAL SINGH 1746004015WL008949 SHIVDAYAL SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004015NRG24030720230218681 03/07/2023 JAGTIYA BAI 1746004015WL008949 JAGTIYA BAI 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PUSHPRAJGARH MP-46-004-015-001/35
(BELDONGARI) 		1746004015NRG24030720230218682 03/07/2023 Kunti bai 1746004015WL008949 Kunti bai 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 Kuntibai STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-015-001/50
(BELDONGARI) 		1746004015NRG24030720230218683 03/07/2023 chhote lal 1746004015WL008949 chhote lal 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 chhotelal STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-015-002/122
(BELDONGARI) 		1746004015NRG24030720230218684 03/07/2023 Dukhiya bai 1746004015WL008949 Dukhiya bai 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 Dukhiyabai STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-015-002/72
(BELDONGARI) 		1746004015NRG24030720230218687 03/07/2023 NARBAD SINGH 1746004015WL008949 NARBAD SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 NARBADSINGH STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-015-002/87-A
(BELDONGARI) 		1746004015NRG24030720230218688 03/07/2023 SUNIL SINGH 1746004015WL008949 SUNIL SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 SUNILSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-015-002/87-C
(BELDONGARI) 		1746004015NRG24030720230218689 03/07/2023 mithlesh 1746004015WL008949 mithlesh 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 mithlesh STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-015-002/88
(BELDONGARI) 		1746004015NRG24030720230218690 03/07/2023 OMBAII BAI 1746004015WL008949 OMBAII BAI 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 OMBAIIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-015-002/9
(BELDONGARI) 		1746004015NRG24030720230218691 03/07/2023 GUDDI BATI 1746004015WL008949 GUDDI BATI 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 GUDDIBATI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-015-002/98-A
(BELDONGARI) 		1746004015NRG24030720230218692 03/07/2023 AMARPAL SINGH 1746004015WL008949 AMARPAL SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 809769906 AMARPALSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-018-001/159-B
(BHAMARAHA) 		1746004018NRG24030720230218737 03/07/2023 GOMTI BAI 1746004018WL008951 GOMTI BAI 00415 SBIN0012189 1005 1005 Processed 12/07/2023 809769906 GOMTIBAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-018-001/18
(BHAMARAHA) 		1746004018NRG24030720230218742 03/07/2023 RAM SINGH 1746004018WL008951 RAM SINGH 00415 SBIN0012189 1407 1407 Processed 12/07/2023 809769906 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 PUSHPRAJGARH MP-46-004-018-001/196-A
(BHAMARAHA) 		1746004018NRG24030720230218744 03/07/2023 GANESH PARASTE 1746004018WL008951 GANESH PARASTE 00415 SBIN0012189 1407 1407 Processed 12/07/2023 809769906 GANESHPARASTE AIRTEL PAYMENTS BANK LIMITED(990288)
326 PUSHPRAJGARH MP-46-004-018-001/239
(BHAMARAHA) 		1746004018NRG24030720230218748 03/07/2023 tanghu singh 1746004018WL008951 tanghu singh 00415 SBIN0012189 1206 1206 Processed 12/07/2023 809769906 tanghusingh STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-018-001/265-A
(BHAMARAHA) 		1746004018NRG24030720230218749 03/07/2023 BAISAKHU SINGH 1746004018WL008951 BAISAKHU SINGH 00415 SBIN0012189 804 804 Processed 12/07/2023 809769906 BAISAKHUSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-018-001/382-A
(BHAMARAHA) 		1746004018NRG24030720230218751 03/07/2023 chandrvati 1746004018WL008951 chandrvati 00415 SBIN0012189 1407 1407 Processed 12/07/2023 809769906 chandrvati STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-032-001/133-B
(DHANPURI) 		1746004000NRG24020720230216388 03/07/2023 JAYMATI BAI 1746004WL008845 JAYMATI BAI 00415 SBIN0012189 800 800 Processed 12/07/2023 809769906 JAYMATIBAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-032-001/135-A
(DHANPURI) 		1746004000NRG24020720230216389 03/07/2023 MANTI BAI 1746004WL008845 MANTI BAI 00415 SBIN0012189 800 800 Processed 12/07/2023 809769906 MANTIBAI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-032-001/31
(DHANPURI) 		1746004000NRG24020720230216393 03/07/2023 RAMPYARI BAI 1746004WL008845 RAMPYARI BAI 00415 SBIN0012189 800 800 Processed 12/07/2023 809769906 RAMPYARIBAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-032-001/33-B
(DHANPURI) 		1746004000NRG24020720230216394 03/07/2023 PUTLI BAI 1746004WL008845 PUTLI BAI 00415 SBIN0012189 600 600 Processed 12/07/2023 809769906 PUTLIBAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-032-001/35-A
(DHANPURI) 		1746004000NRG24020720230216395 03/07/2023 SONVATI 1746004WL008845 SONVATI 00415 SBIN0012189 800 800 Processed 12/07/2023 809769906 SONVATI CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-034-001/100
(DHARHARKALA) 		1746004000NRG24030720230216997 03/07/2023 DASARU YADAV 1746004WL008877 DASARU YADAV 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 DASARUYADAV STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-034-001/106
(DHARHARKALA) 		1746004000NRG24030720230216998 03/07/2023 tirath yadav 1746004WL008877 tirath yadav 00415 SBIN0012189 1710 1710 Processed 12/07/2023 809769906 tirathyadav STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-034-001/12
(DHARHARKALA) 		1746004000NRG24030720230216999 03/07/2023 BHOLA PRASAD 1746004WL008877 BHOLA PRASAD 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 BHOLAPRASAD STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-034-001/12
(DHARHARKALA) 		1746004000NRG24030720230217000 03/07/2023 lal man yadav 1746004WL008877 lal man yadav 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 lalmanyadav STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-034-001/138
(DHARHARKALA) 		1746004000NRG24030720230217002 03/07/2023 Yasoda yadav 1746004WL008877 Yasoda yadav 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 Yasodayadav STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-034-001/143
(DHARHARKALA) 		1746004000NRG24030720230217003 03/07/2023 AMAR SINGH 1746004WL008877 AMAR SINGH 00415 SBIN0012189 1710 1710 Processed 12/07/2023 809769906 AMARSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-034-001/164
(DHARHARKALA) 		1746004000NRG24030720230217006 03/07/2023 jhetiya bai 1746004WL008877 jhetiya bai 00415 SBIN0012189 950 950 Processed 12/07/2023 809769906 jhetiyabai STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-034-001/197
(DHARHARKALA) 		1746004000NRG24030720230217007 03/07/2023 SHUKLAL YADAV 1746004WL008877 SHUKLAL YADAV 00415 SBIN0012189 950 950 Processed 12/07/2023 809769906 SHUKLALYADAV UNION BANK OF INDIA(508500)
342 PUSHPRAJGARH MP-46-004-034-001/199
(DHARHARKALA) 		1746004000NRG24030720230217008 03/07/2023 RAMCHARAN YADAV 1746004WL008877 RAMCHARAN YADAV 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 RAMCHARANYADAV STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-034-001/199
(DHARHARKALA) 		1746004000NRG24030720230217010 03/07/2023 RAMCHARAN YADAV 1746004WL008877 RAMCHARAN YADAV 00415 SBIN0012189 950 950 Processed 12/07/2023 809769906 RAMCHARANYADAV STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004000NRG24030720230217011 03/07/2023 DURJAN SINGH 1746004WL008877 DURJAN SINGH 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 DURJANSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-034-001/222-A
(DHARHARKALA) 		1746004000NRG24030720230217013 03/07/2023 SUDHRATIYA BAI 1746004WL008877 SUDHRATIYA BAI 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 SUDHRATIYABAI STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-034-001/255
(DHARHARKALA) 		1746004000NRG24030720230217015 03/07/2023 CHAMRIN BAI VISHVKARMA 1746004WL008877 CHAMRIN BAI VISHVKARMA 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 CHAMRINBAIVISHVKARMA STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-034-001/83
(DHARHARKALA) 		1746004000NRG24030720230217016 03/07/2023 RAMPRASAD SINGH 1746004WL008877 RAMPRASAD SINGH 00415 SBIN0012189 1140 1140 Processed 12/07/2023 809769906 RAMPRASADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 PUSHPRAJGARH MP-46-004-049-001/103-A
(HARRATOLA) 		1746004049NRG24030720230217583 03/07/2023 BIRENDRA 1746004049WL008901 BIRENDRA 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 BIRENDRA STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-049-001/105
(HARRATOLA) 		1746004049NRG24030720230217584 03/07/2023 HEERAMANJ 1746004049WL008901 HEERAMANJ 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 HEERAMANJ INDIA POST PAYMENTS BANK LIMITED(508528)
350 PUSHPRAJGARH MP-46-004-049-001/105
(HARRATOLA) 		1746004049NRG24030720230217585 03/07/2023 URMILA BAI 1746004049WL008901 URMILA BAI 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 URMILABAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-049-001/136-B
(HARRATOLA) 		1746004049NRG24030720230217586 03/07/2023 DEV NARAYAN 1746004049WL008901 DEV NARAYAN 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-049-001/139
(HARRATOLA) 		1746004049NRG24030720230217587 03/07/2023 BEENA BAI 1746004049WL008901 BEENA BAI 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 BEENABAI CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-049-001/157
(HARRATOLA) 		1746004049NRG24030720230217618 03/07/2023 RAMESH 1746004049WL008902 RAMESH 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 RAMESH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-049-001/157
(HARRATOLA) 		1746004049NRG24030720230217617 03/07/2023 RAMESH 1746004049WL008902 RAMESH 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 RAMESH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-049-001/214
(HARRATOLA) 		1746004049NRG24030720230217594 03/07/2023 POOJA 1746004049WL008901 POOJA 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 POOJA STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-049-001/214
(HARRATOLA) 		1746004049NRG24030720230217593 03/07/2023 sudama 1746004049WL008901 sudama 00415 SBIN0012189 1440 1440 Processed 12/07/2023 809769906 sudama STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-049-001/214-A
(HARRATOLA) 		1746004049NRG24030720230217622 03/07/2023 PANKAJ SINGH 1746004049WL008902 PANKAJ SINGH 00415 SBIN0012189 720 720 Processed 12/07/2023 809769906 PANKAJSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-049-001/214-A
(HARRATOLA) 		1746004049NRG24030720230217621 03/07/2023 PANKAJ SINGH 1746004049WL008902 PANKAJ SINGH 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 PANKAJSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-049-001/231
(HARRATOLA) 		1746004049NRG24030720230217596 03/07/2023 SULOCHNA 1746004049WL008901 SULOCHNA 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 SULOCHNA CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-049-001/299-A
(HARRATOLA) 		1746004049NRG24030720230217624 03/07/2023 SOBH LAL 1746004049WL008902 SOBH LAL 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 SOBHLAL STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-049-001/3
(HARRATOLA) 		1746004049NRG24030720230217600 03/07/2023 manraman 1746004049WL008901 manraman 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 manraman STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-049-001/32-A
(HARRATOLA) 		1746004049NRG24030720230217625 03/07/2023 maliya bai 1746004049WL008902 maliya bai 00415 SBIN0012189 720 720 Processed 12/07/2023 809769906 maliyabai STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-049-001/32-B
(HARRATOLA) 		1746004049NRG24030720230217626 03/07/2023 SHUKLA PRASAD 1746004049WL008902 SHUKLA PRASAD 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 SHUKLAPRASAD STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-049-001/36
(HARRATOLA) 		1746004049NRG24030720230217629 03/07/2023 mandodri 1746004049WL008902 mandodri 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 mandodri STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-049-001/36
(HARRATOLA) 		1746004049NRG24030720230217630 03/07/2023 NARENDRA 1746004049WL008902 NARENDRA 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 NARENDRA FINO PAYMENTS BANK LTD(608001)
366 PUSHPRAJGARH MP-46-004-049-001/42
(HARRATOLA) 		1746004049NRG24030720230217632 03/07/2023 SHIVDAYAL 1746004049WL008902 SHIVDAYAL 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 SHIVDAYAL STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-049-001/43
(HARRATOLA) 		1746004049NRG24030720230217633 03/07/2023 VAISAKHIYA BAI 1746004049WL008902 VAISAKHIYA BAI 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 VAISAKHIYABAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-049-001/43-A
(HARRATOLA) 		1746004049NRG24030720230217602 03/07/2023 TIRASIYA 1746004049WL008901 TIRASIYA 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 TIRASIYA STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-049-001/63
(HARRATOLA) 		1746004049NRG24030720230217634 03/07/2023 jamuni bai 1746004049WL008902 jamuni bai 00415 SBIN0012189 900 900 Processed 12/07/2023 809769906 jamunibai STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-049-003/201-B
(HARRATOLA) 		1746004049NRG24030720230217610 03/07/2023 KIRAN 1746004049WL008901 KIRAN 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 KIRAN STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-053-001/239-B
(JARHI) 		1746004049NRG24030720230217611 03/07/2023 KUSUMVATI BAI 1746004049WL008901 KUSUMVATI BAI 00415 SBIN0012189 1980 1980 Processed 12/07/2023 809769906 KUSUMVATIBAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-064-001/181
(KHAJURWAR) 		1746004000NRG24030720230217360 03/07/2023 GYAN SINGH 1746004WL008894 GYAN SINGH 00415 SBIN0012189 1320 1320 Processed 12/07/2023 809769906 GYANSINGH FINO PAYMENTS BANK LTD(608001)
373 PUSHPRAJGARH MP-46-004-064-002/82-A
(KHAJURWAR) 		1746004000NRG24030720230217430 03/07/2023 Dhirendra singh 1746004WL008894 Dhirendra singh 00415 SBIN0012189 1100 1100 Processed 12/07/2023 809769906 Dhirendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUSHPRAJGARH MP-46-004-100-004/19-A
(POUNI) 		1746004000NRG24020720230216508 03/07/2023 siya bati bai 1746004WL008850 siya bati bai 00415 SBIN0012189 1428 1428 Processed 12/07/2023 809769906 siyabatibai STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-100-005/10-B
(POUNI) 		1746004119NRG24020720230216482 03/07/2023 Davlat 1746004119WL008849 Davlat 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 Davlat STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-100-005/15-B
(POUNI) 		1746004119NRG24020720230216484 03/07/2023 MALTI DEVI 1746004119WL008849 MALTI DEVI 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 MALTIDEVI CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-100-005/19-B
(POUNI) 		1746004119NRG24020720230216486 03/07/2023 Santi bai 1746004119WL008849 Santi bai 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 Santibai STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-100-005/26-A
(POUNI) 		1746004119NRG24020720230216487 03/07/2023 Shivprasad 1746004119WL008849 Shivprasad 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 Shivprasad STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-100-005/45-A
(POUNI) 		1746004119NRG24020720230216497 03/07/2023 Pooja bai 1746004119WL008849 Pooja bai 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 Poojabai STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-100-005/49-C
(POUNI) 		1746004119NRG24020720230216500 03/07/2023 BISAHIN BAI 1746004119WL008849 BISAHIN BAI 00415 SBIN0012189 1400 1400 Processed 12/07/2023 809769906 BISAHINBAI STATE BANK OF INDIA(508548)
SubTotal 92454 92454
381 PUSHPRAJGARH MP-46-004-056-001/469-A
(KACHHARATOLA) 		1746004000NRG24030720230217455 03/07/2023 rukmani bai 1746004WL008896 rukmani bai 00415 SBIN0013645 1440 1440 Processed 12/07/2023 809769906 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
382 PUSHPRAJGARH MP-46-004-064-001/264-A
(KHAJURWAR) 		1746004000NRG24030720230217385 03/07/2023 KAMLESH SINGH 1746004WL008894 KAMLESH SINGH 00468 UBIN0563781 1320 1320 Processed 12/07/2023 809769906 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
383 PUSHPRAJGARH MP-46-004-006-001/148
(ANTARIYA) 		1746004006NRG24030720230217257 03/07/2023 KAMALWATI BAI 1746004006WL008890 KAMALWATI BAI 00697 BKID0MG1508 1188 1188 Processed 12/07/2023 809769906 KAMALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 PUSHPRAJGARH MP-46-004-006-001/158
(ANTARIYA) 		1746004006NRG24030720230217259 03/07/2023 RANMAT BAI 1746004006WL008890 RANMAT BAI 00697 BKID0MG1508 1188 1188 Processed 12/07/2023 809769906 RANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
385 PUSHPRAJGARH MP-46-004-006-001/181-A
(ANTARIYA) 		1746004006NRG24030720230217262 03/07/2023 NAN BAI 1746004006WL008890 NAN BAI 00697 BKID0MG1508 1188 1188 Processed 12/07/2023 809769906 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
386 PUSHPRAJGARH MP-46-004-006-001/182
(ANTARIYA) 		1746004006NRG24030720230217263 03/07/2023 KUNNI BAI 1746004006WL008890 KUNNI BAI 00697 BKID0MG1508 1188 1188 Processed 12/07/2023 809769906 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 PUSHPRAJGARH MP-46-004-006-001/201
(ANTARIYA) 		1746004006NRG24030720230217265 03/07/2023 jagota bai 1746004006WL008890 jagota bai 00697 BKID0MG1508 1386 1386 Processed 12/07/2023 809769906 jagotabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6138 6138
388 PUSHPRAJGARH MP-46-004-013-001/108
(BASANIHA) 		1746004013NRG24030720230217638 03/07/2023 JHAKLU PRASAD 1746004013WL008903 JHAKLU PRASAD 00697 BKID0MG1513 570 570 Processed 12/07/2023 809769906 JHAKLUPRASAD STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-013-001/121
(BASANIHA) 		1746004013NRG24030720230217639 03/07/2023 PURUSHOTTAM YADADAV 1746004013WL008903 PURUSHOTTAM YADADAV 00697 BKID0MG1513 380 380 Processed 12/07/2023 809769906 PURUSHOTTAMYADADAV STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-013-001/160
(BASANIHA) 		1746004013NRG24030720230217641 03/07/2023 PANCHAM PRASAD 1746004013WL008903 PANCHAM PRASAD 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 809769906 PANCHAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
391 PUSHPRAJGARH MP-46-004-013-001/307
(BASANIHA) 		1746004013NRG24030720230217643 03/07/2023 SHASHI YADAV 1746004013WL008903 SHASHI YADAV 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 809769906 SHASHIYADAV STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-013-001/415-A
(BASANIHA) 		1746004013NRG24030720230217644 03/07/2023 NILESH 1746004013WL008903 NILESH 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 809769906 NILESH NARMADA JHABUA GRAMIN BANK(508515)
393 PUSHPRAJGARH MP-46-004-013-001/415-A
(BASANIHA) 		1746004013NRG24030720230217645 03/07/2023 NILESH 1746004013WL008903 NILESH 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 809769906 NILESH STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-013-001/69-A
(BASANIHA) 		1746004013NRG24030720230217655 03/07/2023 BHARAT SINGH PARASTE 1746004013WL008903 BHARAT SINGH PARASTE 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 809769906 BHARATSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
395 PUSHPRAJGARH MP-46-004-034-001/124
(DHARHARKALA) 		1746004000NRG24030720230217001 03/07/2023 KULPAT SINGH MARAVI 1746004WL008877 KULPAT SINGH MARAVI 00697 BKID0MG1513 1710 1710 Processed 12/07/2023 809769906 KULPATSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 PUSHPRAJGARH MP-46-004-034-001/210
(DHARHARKALA) 		1746004000NRG24030720230217012 03/07/2023 CHANDRALKLI BAI 1746004WL008877 CHANDRALKLI BAI 00697 BKID0MG1513 1140 1140 Processed 12/07/2023 809769906 CHANDRALKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 PUSHPRAJGARH MP-46-004-069-001/68
(KIRGI) 		1746004000NRG24030720230218913 03/07/2023 chaudhar yadav 1746004WL008956 chaudhar yadav 00697 BKID0MG1513 408 408 Processed 12/07/2023 809769906 chaudharyadav STATE BANK OF INDIA(508548)
SubTotal 15608 15608
398 PUSHPRAJGARH MP-46-004-006-001/105-A
(ANTARIYA) 		1746004006NRG24030720230217253 03/07/2023 SAJAN BAI 1746004006WL008890 SAJAN BAI 00697 BKID0NAMRGB 1188 1188 Processed 12/07/2023 809769906 SAJANBAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-006-001/128
(ANTARIYA) 		1746004006NRG24030720230217255 03/07/2023 Gujratiya bai 1746004006WL008890 Gujratiya bai 00697 BKID0NAMRGB 1188 1188 Processed 12/07/2023 809769906 Gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
400 PUSHPRAJGARH MP-46-004-006-001/136-A
(ANTARIYA) 		1746004006NRG24030720230217256 03/07/2023 Makhan singh 1746004006WL008890 Makhan singh 00697 BKID0NAMRGB 1188 1188 Processed 12/07/2023 809769906 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
401 PUSHPRAJGARH MP-46-004-006-001/99-B
(ANTARIYA) 		1746004006NRG24030720230217267 03/07/2023 Keshlal 1746004006WL008890 Keshlal 00697 BKID0NAMRGB 990 990 Processed 12/07/2023 809769906 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-013-001/449-A
(BASANIHA) 		1746004013NRG24030720230217649 03/07/2023 manrakhan singh 1746004013WL008903 manrakhan singh 00697 BKID0NAMRGB 2280 2280 Processed 12/07/2023 809769906 manrakhansingh STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-013-001/449-A
(BASANIHA) 		1746004013NRG24030720230217650 03/07/2023 manrakhan singh 1746004013WL008903 manrakhan singh 00697 BKID0NAMRGB 2280 2280 Processed 12/07/2023 809769906 manrakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9114 9114
Total 475182 475182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2280
2 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0280787 SHAHDOL 1200
4 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 80609
5 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0281738 GADASARAI 1140
6 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0282133 SOHAGPUR 1020
7 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0282749 SUNDER DADAR 2400
8 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0282795 DAMHERI 116324
9 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Central Bank Of India CBIN0282796 TULARA 42579
10 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Indian Bank IDIB000S635 SHAHDOL 1200
11 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Punjab National Bank PUNB0660000 SHAHDOL 850
12 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0000481 SHAHDOL 43210
13 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0004617 DHANPURI 1140
14 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0006986 SINGHPUR V.B. 800
15 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0009097 KARPA 39806
16 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 13350
17 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0012189 PUSHPRAJGARH 92454
18 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 State Bank of India SBIN0013645 GADASARAI MAL 1440
19 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Union Bank of India UBIN0563781 ANUPPUR 1320
20 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6138
21 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 15608
22 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 4560
23 PUSHPRAJGARH MP1746004_030723APB_FTO_145605 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 4554

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