Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_171223APB_FTO_395325
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-46-004-066-002/86
(KHAMROUNDH) 		1746004000NRG24171220230510610 17/12/2023 KRISHNA VATI MARAVI 1746004WL025520 KRISHNA VATI MARAVI 00045 BARB0SOHAGP 1547 1547 Processed 11/03/2024 645743138 KRISHNAVATIMARAVI STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-066-002/86
(KHAMROUNDH) 		1746004000NRG24171220230510611 17/12/2023 LOKESH SINGH MARAVI 1746004WL025520 LOKESH SINGH MARAVI 00045 BARB0SOHAGP 1547 1547 Processed 11/03/2024 645743138 LOKESHSINGHMARAVI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-003/145
(KHAMROUNDH) 		1746004066NRG24171220230510540 17/12/2023 Gajendra Singh 1746004066WL025518 Gajendra Singh 00045 BARB0SOHAGP 1302 1302 Processed 11/03/2024 645743138 GajendraSingh BANK OF BARODA(606985)
SubTotal 4396 4396
4 PUSHPRAJGARH MP-46-004-002-004/23-B
(AHIRGANWA) 		1746004002NRG24161220230510179 17/12/2023 sukhdhan 1746004002WL025504 sukhdhan 00045 BARB0VJSDOL 600 600 Processed 11/03/2024 645743138 sukhdhan BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004000NRG24171220230510587 17/12/2023 CHITWATI 1746004WL025520 CHITWATI 00045 BARB0VJSDOL 1547 1547 Processed 11/03/2024 645743138 CHITWATI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004000NRG24171220230510600 17/12/2023 KAMAL VATI 1746004WL025520 KAMAL VATI 00045 BARB0VJSDOL 1547 1547 Rejected 12/03/2024 645743138 Aadhaar Number not Mapped to Account Number
7 PUSHPRAJGARH MP-46-004-066-002/55
(KHAMROUNDH) 		1746004000NRG24171220230510602 17/12/2023 SHYAM BAI 1746004WL025520 SHYAM BAI 00045 BARB0VJSDOL 1547 1547 Processed 11/03/2024 645743138 SHYAMBAI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-066-003/150-B
(KHAMROUNDH) 		1746004066NRG24171220230510546 17/12/2023 RAJKUMAR SINGH 1746004066WL025518 RAJKUMAR SINGH 00045 BARB0VJSDOL 1302 1302 Processed 11/03/2024 645743138 RAJKUMARSINGH BANK OF BARODA(606985)
SubTotal 6543 6543
9 PUSHPRAJGARH MP-46-004-066-003/127
(KHAMROUNDH) 		1746004066NRG24171220230510535 17/12/2023 JANKI BAI 1746004066WL025518 JANKI BAI 00089 CBIN0280787 1302 1302 Processed 11/03/2024 645743138 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 1302 1302
10 PUSHPRAJGARH MP-46-004-105-002/77-A
(SALHARO) 		1746004105NRG24171220230510348 17/12/2023 SATYANARAYAN SINGH 1746004105WL025513 SATYANARAYAN SINGH 00089 CBIN0281188 603 603 Processed 11/03/2024 645743138 SATYANARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
11 PUSHPRAJGARH MP-46-004-104-001/408
(SALARGONDI) 		1746004104NRG24171220230510901 17/12/2023 Mayawati 1746004104WL025536 Mayawati 00089 CBIN0281547 1400 1400 Processed 11/03/2024 645743138 Mayawati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 PUSHPRAJGARH MP-46-004-016-001/120-B
(BENDI) 		1746004016NRG24171220230510725 17/12/2023 FOOL BAI 1746004016WL025523 FOOL BAI 00089 CBIN0281691 1768 1768 Processed 11/03/2024 645743138 FOOLBAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-001/120-B
(BENDI) 		1746004016NRG24171220230510726 17/12/2023 FOOL BAI 1746004016WL025523 FOOL BAI 00089 CBIN0281691 1768 1768 Processed 11/03/2024 645743138 FOOLBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-018-001/10
(BHAMARAHA) 		1746004018NRG24161220230510187 17/12/2023 RAMCHAND SINGH 1746004018WL025505 RAMCHAND SINGH 00089 CBIN0281691 1100 1100 Processed 11/03/2024 645743138 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-018-001/105
(BHAMARAHA) 		1746004018NRG24161220230510188 17/12/2023 BHOLA 1746004018WL025505 BHOLA 00089 CBIN0281691 880 880 Processed 11/03/2024 645743138 BHOLA CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/11-A
(BHAMARAHA) 		1746004018NRG24161220230510191 17/12/2023 GOKUL SINGH 1746004018WL025505 GOKUL SINGH 00089 CBIN0281691 1540 1540 Rejected 12/03/2024 645743138 Aadhaar Number not Mapped to Account Number
17 PUSHPRAJGARH MP-46-004-018-001/11-A
(BHAMARAHA) 		1746004018NRG24161220230510192 17/12/2023 GOKUL SINGH 1746004018WL025505 GOKUL SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 GOKULSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-018-001/11-B
(BHAMARAHA) 		1746004018NRG24161220230510193 17/12/2023 MUKESH SINGH 1746004018WL025505 MUKESH SINGH 00089 CBIN0281691 880 880 Processed 11/03/2024 645743138 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/119-B
(BHAMARAHA) 		1746004018NRG24161220230510195 17/12/2023 DHRNENDER SINGH 1746004018WL025505 DHRNENDER SINGH 00089 CBIN0281691 1100 1100 Processed 11/03/2024 645743138 DHRNENDERSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/120
(BHAMARAHA) 		1746004018NRG24161220230510196 17/12/2023 GYAN VATI 1746004018WL025505 GYAN VATI 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 GYANVATI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/121-A
(BHAMARAHA) 		1746004018NRG24161220230510197 17/12/2023 NARBADIA BAI 1746004018WL025505 NARBADIA BAI 00089 CBIN0281691 1100 1100 Processed 11/03/2024 645743138 NARBADIABAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-018-001/123-A
(BHAMARAHA) 		1746004018NRG24161220230510199 17/12/2023 MAHESH SINGH 1746004018WL025505 MAHESH SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
23 PUSHPRAJGARH MP-46-004-018-001/124
(BHAMARAHA) 		1746004018NRG24161220230510201 17/12/2023 FULMAT BAI 1746004018WL025505 FULMAT BAI 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 FULMATBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-018-001/124
(BHAMARAHA) 		1746004018NRG24161220230510200 17/12/2023 INDERPAL SINGH 1746004018WL025505 INDERPAL SINGH 00089 CBIN0281691 1100 1100 Processed 11/03/2024 645743138 INDERPALSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-018-001/124-A
(BHAMARAHA) 		1746004018NRG24161220230510202 17/12/2023 DAYLU SINGH 1746004018WL025505 DAYLU SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 DAYLUSINGH FINO PAYMENTS BANK LTD(608001)
26 PUSHPRAJGARH MP-46-004-018-001/143
(BHAMARAHA) 		1746004018NRG24161220230510203 17/12/2023 BANASAH DAS 1746004018WL025505 BANASAH DAS 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BANASAHDAS CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-018-001/143
(BHAMARAHA) 		1746004018NRG24161220230510204 17/12/2023 BANASAH DAS 1746004018WL025505 BANASAH DAS 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BANASAHDAS CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-018-001/159
(BHAMARAHA) 		1746004018NRG24161220230510205 17/12/2023 minki bai 1746004018WL025505 minki bai 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 minkibai CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-018-001/160
(BHAMARAHA) 		1746004018NRG24161220230510206 17/12/2023 HOB LAL 1746004018WL025505 HOB LAL 00089 CBIN0281691 1540 1540 Rejected 12/03/2024 645743138 Aadhaar Number not Mapped to Account Number
30 PUSHPRAJGARH MP-46-004-018-001/162
(BHAMARAHA) 		1746004018NRG24161220230510207 17/12/2023 SAMLAL SINGH 1746004018WL025505 SAMLAL SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 SAMLALSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-018-001/162-A
(BHAMARAHA) 		1746004018NRG24161220230510209 17/12/2023 PHOOLCHAND SINGH 1746004018WL025505 PHOOLCHAND SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 PHOOLCHANDSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/162-B
(BHAMARAHA) 		1746004018NRG24161220230510210 17/12/2023 KAPUR SINGH 1746004018WL025505 KAPUR SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 KAPURSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-018-001/162-B
(BHAMARAHA) 		1746004018NRG24161220230510211 17/12/2023 KAPUR SINGH 1746004018WL025505 KAPUR SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 KAPURSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-018-001/162-C
(BHAMARAHA) 		1746004018NRG24161220230510212 17/12/2023 GOMTI BAI 1746004018WL025505 GOMTI BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 GOMTIBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-018-001/19-A
(BHAMARAHA) 		1746004018NRG24161220230510215 17/12/2023 CHHOTI BAI 1746004018WL025505 CHHOTI BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-018-001/196
(BHAMARAHA) 		1746004018NRG24161220230510216 17/12/2023 phool chand 1746004018WL025505 phool chand 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 phoolchand FINO PAYMENTS BANK LTD(608001)
37 PUSHPRAJGARH MP-46-004-018-001/196
(BHAMARAHA) 		1746004018NRG24161220230510217 17/12/2023 phool chand 1746004018WL025505 phool chand 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 phoolchand CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-018-001/2
(BHAMARAHA) 		1746004018NRG24161220230510218 17/12/2023 PUSIYA BAI 1746004018WL025505 PUSIYA BAI 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 PUSIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-018-001/200
(BHAMARAHA) 		1746004018NRG24161220230510219 17/12/2023 BATASA BAI 1746004018WL025505 BATASA BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BATASABAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-018-001/205
(BHAMARAHA) 		1746004018NRG24161220230510220 17/12/2023 IMDERPAL SINGH 1746004018WL025505 IMDERPAL SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 IMDERPALSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-018-001/205
(BHAMARAHA) 		1746004018NRG24161220230510221 17/12/2023 IMDERPAL SINGH 1746004018WL025505 IMDERPAL SINGH 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 IMDERPALSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-018-001/205-A
(BHAMARAHA) 		1746004018NRG24161220230510222 17/12/2023 BIRENDRE 1746004018WL025505 BIRENDRE 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BIRENDRE CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-018-001/205-A
(BHAMARAHA) 		1746004018NRG24161220230510223 17/12/2023 BIRENDRE 1746004018WL025505 BIRENDRE 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BIRENDRE IDFC BANK LIMITED(608117)
44 PUSHPRAJGARH MP-46-004-018-001/221
(BHAMARAHA) 		1746004018NRG24161220230510224 17/12/2023 sushila bai 1746004018WL025505 sushila bai 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 sushilabai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-018-001/263
(BHAMARAHA) 		1746004018NRG24161220230510228 17/12/2023 sohan singh 1746004018WL025505 sohan singh 00089 CBIN0281691 660 660 Processed 11/03/2024 645743138 sohansingh CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-018-001/265
(BHAMARAHA) 		1746004018NRG24161220230510229 17/12/2023 PHULJHAR BAI 1746004018WL025505 PHULJHAR BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-018-001/265-A
(BHAMARAHA) 		1746004018NRG24161220230510231 17/12/2023 SEMWATI BAI 1746004018WL025505 SEMWATI BAI 00089 CBIN0281691 1100 1100 Processed 11/03/2024 645743138 SEMWATIBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-018-001/266
(BHAMARAHA) 		1746004018NRG24161220230510232 17/12/2023 BRAJLAL PANIKA 1746004018WL025505 BRAJLAL PANIKA 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 BRAJLALPANIKA STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-018-001/285-C
(BHAMARAHA) 		1746004018NRG24161220230510238 17/12/2023 JOLAIYA SINGH 1746004018WL025505 JOLAIYA SINGH 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 JOLAIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 PUSHPRAJGARH MP-46-004-018-001/285-C
(BHAMARAHA) 		1746004018NRG24161220230510237 17/12/2023 JOLAIYA SINGH 1746004018WL025505 JOLAIYA SINGH 00089 CBIN0281691 660 660 Processed 11/03/2024 645743138 JOLAIYASINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-018-001/297-A
(BHAMARAHA) 		1746004018NRG24161220230510239 17/12/2023 MALTI BAI 1746004018WL025505 MALTI BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 MALTIBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-018-001/365-B
(BHAMARAHA) 		1746004018NRG24161220230510240 17/12/2023 NEELAM BAI 1746004018WL025505 NEELAM BAI 00089 CBIN0281691 1540 1540 Rejected 12/03/2024 645743138 Aadhaar Number not Mapped to Account Number
53 PUSHPRAJGARH MP-46-004-018-001/365-B
(BHAMARAHA) 		1746004018NRG24161220230510241 17/12/2023 NEELAM BAI 1746004018WL025505 NEELAM BAI 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 NEELAMBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-018-001/390
(BHAMARAHA) 		1746004018NRG24161220230510245 17/12/2023 DHANIRAM 1746004018WL025505 DHANIRAM 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 DHANIRAM CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-018-001/390-A
(BHAMARAHA) 		1746004018NRG24161220230510246 17/12/2023 BHAGWAN DAS 1746004018WL025505 BHAGWAN DAS 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-018-001/390-A
(BHAMARAHA) 		1746004018NRG24161220230510247 17/12/2023 KUNTI BAI 1746004018WL025505 KUNTI BAI 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 KUNTIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-018-001/390-B
(BHAMARAHA) 		1746004018NRG24161220230510248 17/12/2023 PURUSOTTAM DHULIYA 1746004018WL025505 PURUSOTTAM DHULIYA 00089 CBIN0281691 1540 1540 Processed 11/03/2024 645743138 PURUSOTTAMDHULIYA AIRTEL PAYMENTS BANK LIMITED(990288)
58 PUSHPRAJGARH MP-46-004-018-001/45
(BHAMARAHA) 		1746004018NRG24161220230510250 17/12/2023 surekha bai 1746004018WL025505 surekha bai 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 surekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
59 PUSHPRAJGARH MP-46-004-018-001/47
(BHAMARAHA) 		1746004018NRG24161220230510251 17/12/2023 GAURI BAI 1746004018WL025505 GAURI BAI 00089 CBIN0281691 1320 1320 Processed 11/03/2024 645743138 GAURIBAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24171220230510619 17/12/2023 RAMA PRASAD 1746004WL025521 RAMA PRASAD 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 RAMAPRASAD CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24171220230510620 17/12/2023 RAMA PRASAD 1746004WL025521 RAMA PRASAD 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 RAMAPRASAD STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24171220230510672 17/12/2023 RAMA PRASAD 1746004WL025522 RAMA PRASAD 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 RAMAPRASAD CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24171220230510673 17/12/2023 RAMA PRASAD 1746004WL025522 RAMA PRASAD 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 RAMAPRASAD STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24171220230510621 17/12/2023 CHUNNE LAL 1746004WL025521 CHUNNE LAL 00089 CBIN0281691 663 663 Processed 11/03/2024 645743138 CHUNNELAL CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-049-001/216
(HARRATOLA) 		1746004000NRG24171220230510624 17/12/2023 CHINTAMANI 1746004WL025521 CHINTAMANI 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 CHINTAMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 PUSHPRAJGARH MP-46-004-049-001/216
(HARRATOLA) 		1746004000NRG24171220230510678 17/12/2023 CHINTAMANI 1746004WL025522 CHINTAMANI 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 CHINTAMANI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-049-001/260
(HARRATOLA) 		1746004000NRG24171220230510625 17/12/2023 RAMPRASAD 1746004WL025521 RAMPRASAD 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 RAMPRASAD CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24171220230510627 17/12/2023 GORELAL 1746004WL025521 GORELAL 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 GORELAL CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24171220230510628 17/12/2023 GORELAL 1746004WL025521 GORELAL 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 GORELAL CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24171220230510682 17/12/2023 GORELAL 1746004WL025522 GORELAL 00089 CBIN0281691 221 221 Processed 11/03/2024 645743138 GORELAL CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24171220230510683 17/12/2023 GORELAL 1746004WL025522 GORELAL 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 GORELAL CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24171220230510684 17/12/2023 JANKI PRASAD 1746004WL025522 JANKI PRASAD 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24171220230510685 17/12/2023 JANKI PRASAD 1746004WL025522 JANKI PRASAD 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24171220230510629 17/12/2023 JANKI PRASAD 1746004WL025521 JANKI PRASAD 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24171220230510630 17/12/2023 JANKI PRASAD 1746004WL025521 JANKI PRASAD 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004000NRG24171220230510636 17/12/2023 NAN BAI 1746004WL025521 NAN BAI 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 NANBAI STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004000NRG24171220230510692 17/12/2023 NAN BAI 1746004WL025522 NAN BAI 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 NANBAI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004000NRG24171220230510635 17/12/2023 NAN BAI 1746004WL025521 NAN BAI 00089 CBIN0281691 221 221 Processed 11/03/2024 645743138 NANBAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-049-003/7
(HARRATOLA) 		1746004000NRG24171220230510641 17/12/2023 Pawan singh 1746004WL025521 Pawan singh 00089 CBIN0281691 884 884 Processed 11/03/2024 645743138 Pawansingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-049-003/7
(HARRATOLA) 		1746004000NRG24171220230510642 17/12/2023 Pawan singh 1746004WL025521 Pawan singh 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 Pawansingh STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-049-003/7
(HARRATOLA) 		1746004000NRG24171220230510696 17/12/2023 Pawan singh 1746004WL025522 Pawan singh 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 Pawansingh STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-049-003/76
(HARRATOLA) 		1746004000NRG24171220230510698 17/12/2023 MANTI BAI 1746004WL025522 MANTI BAI 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 MANTIBAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-049-003/76
(HARRATOLA) 		1746004000NRG24171220230510697 17/12/2023 RATAN 1746004WL025522 RATAN 00089 CBIN0281691 884 884 Processed 11/03/2024 645743138 RATAN CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24171220230510699 17/12/2023 GYANI SINGH 1746004WL025522 GYANI SINGH 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 GYANISINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24171220230510643 17/12/2023 GYANI SINGH 1746004WL025521 GYANI SINGH 00089 CBIN0281691 442 442 Processed 11/03/2024 645743138 GYANISINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24171220230510644 17/12/2023 GYANI SINGH 1746004WL025521 GYANI SINGH 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 GYANISINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24171220230510645 17/12/2023 KUWAR LAL 1746004WL025521 KUWAR LAL 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 KUWARLAL STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24171220230510700 17/12/2023 KUWAR LAL 1746004WL025522 KUWAR LAL 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 KUWARLAL STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-091-003/59
(PADRIKHAR) 		1746004091NRG24171220230510734 17/12/2023 Rajendra Singh 1746004091WL025524 Rajendra Singh 00089 CBIN0281691 3200 3200 Processed 11/03/2024 645743138 RajendraSingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24171220230510649 17/12/2023 KUNNI BAI 1746004WL025521 KUNNI BAI 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 KUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24171220230510648 17/12/2023 MOHAN LAL 1746004WL025521 MOHAN LAL 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004000NRG24171220230510706 17/12/2023 RAMPRASAD 1746004WL025522 RAMPRASAD 00089 CBIN0281691 663 663 Processed 11/03/2024 645743138 RAMPRASAD CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004000NRG24171220230510652 17/12/2023 RAMPRASAD 1746004WL025521 RAMPRASAD 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 RAMPRASAD CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-104-001/40
(SALARGONDI) 		1746004104NRG24171220230510900 17/12/2023 Surendra singh 1746004104WL025536 Surendra singh 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645743138 Surendrasingh BANK OF BARODA(606985)
95 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24171220230510708 17/12/2023 belsiya bai 1746004WL025522 belsiya bai 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 belsiyabai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24171220230510654 17/12/2023 belsiya bai 1746004WL025521 belsiya bai 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 belsiyabai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-108-003/308
(SHIVRICHANDAS) 		1746004000NRG24171220230510658 17/12/2023 janiya bai 1746004WL025521 janiya bai 00089 CBIN0281691 1326 1326 Processed 11/03/2024 645743138 janiyabai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-108-003/308
(SHIVRICHANDAS) 		1746004000NRG24171220230510657 17/12/2023 Madan singh 1746004WL025521 Madan singh 00089 CBIN0281691 884 884 Processed 11/03/2024 645743138 Madansingh CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24171220230510659 17/12/2023 KRISHNA KUMAR YADAV 1746004WL025521 KRISHNA KUMAR YADAV 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-108-003/312
(SHIVRICHANDAS) 		1746004000NRG24171220230510661 17/12/2023 suneeta bai 1746004WL025521 suneeta bai 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 suneetabai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-108-003/312
(SHIVRICHANDAS) 		1746004000NRG24171220230510662 17/12/2023 suneeta bai 1746004WL025521 suneeta bai 00089 CBIN0281691 663 663 Processed 11/03/2024 645743138 suneetabai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-108-003/312
(SHIVRICHANDAS) 		1746004000NRG24171220230510710 17/12/2023 suneeta bai 1746004WL025522 suneeta bai 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 suneetabai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24171220230510712 17/12/2023 shakuntala bai 1746004WL025522 shakuntala bai 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 shakuntalabai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24171220230510663 17/12/2023 shakuntala bai 1746004WL025521 shakuntala bai 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 shakuntalabai CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510664 17/12/2023 MATHURA SINGH 1746004WL025521 MATHURA SINGH 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 MATHURASINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510713 17/12/2023 MATHURA SINGH 1746004WL025522 MATHURA SINGH 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 MATHURASINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510714 17/12/2023 Neetu gond 1746004WL025522 Neetu gond 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 Neetugond CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510665 17/12/2023 Neetu gond 1746004WL025521 Neetu gond 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 Neetugond CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-108-003/347-C
(SHIVRICHANDAS) 		1746004000NRG24171220230510666 17/12/2023 ADHRAJ SINGH 1746004WL025521 ADHRAJ SINGH 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 ADHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 PUSHPRAJGARH MP-46-004-108-003/352-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510718 17/12/2023 shanti bai 1746004WL025522 shanti bai 00089 CBIN0281691 884 884 Processed 11/03/2024 645743138 shantibai CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004000NRG24171220230510719 17/12/2023 Ahilya bai 1746004WL025522 Ahilya bai 00089 CBIN0281691 884 884 Processed 11/03/2024 645743138 Ahilyabai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004000NRG24171220230510670 17/12/2023 Ahilya bai 1746004WL025521 Ahilya bai 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 Ahilyabai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-108-003/357-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510720 17/12/2023 pinki devi 1746004WL025522 pinki devi 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 pinkidevi CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-108-003/357-C
(SHIVRICHANDAS) 		1746004000NRG24171220230510721 17/12/2023 Parwati bai 1746004WL025522 Parwati bai 00089 CBIN0281691 663 663 Processed 11/03/2024 645743138 Parwatibai CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-108-003/357-C
(SHIVRICHANDAS) 		1746004000NRG24171220230510671 17/12/2023 Parwati bai 1746004WL025521 Parwati bai 00089 CBIN0281691 1547 1547 Processed 11/03/2024 645743138 Parwatibai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-108-003/7
(SHIVRICHANDAS) 		1746004000NRG24171220230510724 17/12/2023 sangeeta bai 1746004WL025522 sangeeta bai 00089 CBIN0281691 1105 1105 Processed 11/03/2024 645743138 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 135807 135807
117 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24161220230510171 17/12/2023 MANGLU PRASAD 1746004002WL025504 MANGLU PRASAD 00089 CBIN0282146 1140 1140 Processed 11/03/2024 645743138 MANGLUPRASAD CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24161220230510172 17/12/2023 MANGLU PRASAD 1746004002WL025504 MANGLU PRASAD 00089 CBIN0282146 1140 1140 Processed 11/03/2024 645743138 MANGLUPRASAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
119 PUSHPRAJGARH MP-46-004-063-001/10
(KEKARIYA) 		1746004063NRG24171220230510372 17/12/2023 HARI RAM SINGH 1746004063WL025515 HARI RAM SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 HARIRAMSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-063-001/11
(KEKARIYA) 		1746004063NRG24171220230510374 17/12/2023 PUSUWA SINGH 1746004063WL025515 PUSUWA SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 PUSUWASINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-063-001/11
(KEKARIYA) 		1746004063NRG24171220230510373 17/12/2023 PUSUWA SINGH 1746004063WL025515 PUSUWA SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 PUSUWASINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-001/11-A
(KEKARIYA) 		1746004063NRG24171220230510375 17/12/2023 SUKHLAL 1746004063WL025515 SUKHLAL 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUKHLAL CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-001/12-A
(KEKARIYA) 		1746004063NRG24171220230510378 17/12/2023 shivratiya bai 1746004063WL025515 shivratiya bai 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 shivratiyabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-063-001/13
(KEKARIYA) 		1746004063NRG24171220230510379 17/12/2023 CHAITU SINGH 1746004063WL025515 CHAITU SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-001/13
(KEKARIYA) 		1746004063NRG24171220230510380 17/12/2023 CHAITU SINGH 1746004063WL025515 CHAITU SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-001/13-A
(KEKARIYA) 		1746004063NRG24171220230510381 17/12/2023 SUKHRATIYA BAI 1746004063WL025515 SUKHRATIYA BAI 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUKHRATIYABAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-063-001/157
(KEKARIYA) 		1746004063NRG24171220230510382 17/12/2023 MAHTU SINGH 1746004063WL025515 MAHTU SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-063-001/163
(KEKARIYA) 		1746004063NRG24171220230510383 17/12/2023 KONDRA SINGH 1746004063WL025515 KONDRA SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 KONDRASINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-063-001/163
(KEKARIYA) 		1746004063NRG24171220230510384 17/12/2023 KONDRA SINGH 1746004063WL025515 KONDRA SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 KONDRASINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-063-001/19
(KEKARIYA) 		1746004063NRG24171220230510385 17/12/2023 karan Singh 1746004063WL025515 karan Singh 00089 CBIN0282795 1140 1140 Processed 11/03/2024 645743138 karanSingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-063-001/19
(KEKARIYA) 		1746004063NRG24171220230510386 17/12/2023 KARAN SINGH 1746004063WL025515 KARAN SINGH 00089 CBIN0282795 760 760 Processed 11/03/2024 645743138 KARANSINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-063-001/227
(KEKARIYA) 		1746004063NRG24171220230510387 17/12/2023 GANESH SINGH 1746004063WL025515 GANESH SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 GANESHSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-001/228
(KEKARIYA) 		1746004063NRG24171220230510389 17/12/2023 BALDEV SINGH 1746004063WL025515 BALDEV SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-063-001/228
(KEKARIYA) 		1746004063NRG24171220230510388 17/12/2023 BALDEV SINGH 1746004063WL025515 BALDEV SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-063-001/229
(KEKARIYA) 		1746004063NRG24171220230510390 17/12/2023 BAISAKHIYA BAI 1746004063WL025515 BAISAKHIYA BAI 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-063-001/229-B
(KEKARIYA) 		1746004063NRG24171220230510392 17/12/2023 SUKHDEV SINGH 1746004063WL025515 SUKHDEV SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-063-001/5
(KEKARIYA) 		1746004063NRG24171220230510393 17/12/2023 THAKLU SINGH 1746004063WL025515 THAKLU SINGH 00089 CBIN0282795 1900 1900 Processed 11/03/2024 645743138 THAKLUSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-063-001/61
(KEKARIYA) 		1746004063NRG24171220230510394 17/12/2023 SUKHLAL SINGH 1746004063WL025515 SUKHLAL SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUKHLALSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-063-001/61
(KEKARIYA) 		1746004063NRG24171220230510395 17/12/2023 SUKHLAL SINGH 1746004063WL025515 SUKHLAL SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUKHLALSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-063-001/61-A
(KEKARIYA) 		1746004063NRG24171220230510397 17/12/2023 JEDHIYA BAI 1746004063WL025515 JEDHIYA BAI 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 JEDHIYABAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-063-001/61-A
(KEKARIYA) 		1746004063NRG24171220230510396 17/12/2023 SAKHBHAN 1746004063WL025515 SAKHBHAN 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SAKHBHAN CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-063-001/71
(KEKARIYA) 		1746004063NRG24171220230510403 17/12/2023 SUNHAR SINGH 1746004063WL025515 SUNHAR SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-063-001/71
(KEKARIYA) 		1746004063NRG24171220230510402 17/12/2023 sunhar singh 1746004063WL025515 sunhar singh 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 sunharsingh CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-063-001/76
(KEKARIYA) 		1746004063NRG24171220230510405 17/12/2023 MAHNGU SINGH 1746004063WL025515 MAHNGU SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 MAHNGUSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-063-001/76-B
(KEKARIYA) 		1746004063NRG24171220230510406 17/12/2023 SANTOSI BAI 1746004063WL025515 SANTOSI BAI 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645743138 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-063-001/8
(KEKARIYA) 		1746004063NRG24171220230510407 17/12/2023 CHHOTU SINGH 1746004063WL025515 CHHOTU SINGH 00089 CBIN0282795 1710 1710 Processed 11/03/2024 645743138 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-063-001/83-A
(KEKARIYA) 		1746004063NRG24171220230510408 17/12/2023 BACHULAL SINGH 1746004063WL025515 BACHULAL SINGH 00089 CBIN0282795 2090 2090 Processed 11/03/2024 645743138 BACHULALSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-063-001/84
(KEKARIYA) 		1746004063NRG24171220230510409 17/12/2023 RAM PRASAD 1746004063WL025515 RAM PRASAD 00089 CBIN0282795 760 760 Processed 11/03/2024 645743138 RAMPRASAD CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-063-001/88
(KEKARIYA) 		1746004063NRG24171220230510410 17/12/2023 GULAB SINGH 1746004063WL025515 GULAB SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645743138 GULABSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-076-001/273-A
(LAMSARAI) 		1746004076NRG24161220230510013 17/12/2023 Krishnkumar 1746004076WL025496 Krishnkumar 00089 CBIN0282795 2800 2800 Processed 11/03/2024 645743138 Krishnkumar CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-097-001/157-A
(PIPARKHUTA) 		1746004097NRG24171220230510332 17/12/2023 DANIYAR SINGH 1746004097WL025512 DANIYAR SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 645743138 DANIYARSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-097-001/170-A
(PIPARKHUTA) 		1746004097NRG24171220230510333 17/12/2023 mahrin bai 1746004097WL025512 mahrin bai 00089 CBIN0282795 1200 1200 Processed 11/03/2024 645743138 mahrinbai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-097-001/55
(PIPARKHUTA) 		1746004097NRG24171220230510338 17/12/2023 HEERA SINGH 1746004097WL025512 HEERA SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 645743138 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 65490 65490
154 PUSHPRAJGARH MP-46-004-006-001/111-A
(ANTARIYA) 		1746004006NRG24171220230510556 17/12/2023 KHUMAN SINGH 1746004006WL025519 KHUMAN SINGH 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-006-001/130
(ANTARIYA) 		1746004006NRG24171220230510558 17/12/2023 Parbti 1746004006WL025519 Parbti 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 Parbti CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-006-001/132-A
(ANTARIYA) 		1746004006NRG24171220230510559 17/12/2023 Dheeraj singh 1746004006WL025519 Dheeraj singh 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 Dheerajsingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-006-001/202
(ANTARIYA) 		1746004006NRG24171220230510562 17/12/2023 VIJAY SINGH 1746004006WL025519 VIJAY SINGH 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-006-001/204
(ANTARIYA) 		1746004006NRG24171220230510563 17/12/2023 Gend singh 1746004006WL025519 Gend singh 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 Gendsingh CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-006-001/213
(ANTARIYA) 		1746004006NRG24171220230510565 17/12/2023 sohan singh 1746004006WL025519 sohan singh 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
160 PUSHPRAJGARH MP-46-004-006-001/221
(ANTARIYA) 		1746004006NRG24171220230510566 17/12/2023 vinod kumar singh 1746004006WL025519 vinod kumar singh 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 vinodkumarsingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-006-001/224
(ANTARIYA) 		1746004006NRG24171220230510567 17/12/2023 MOLAN SINGH 1746004006WL025519 MOLAN SINGH 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 MOLANSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-006-001/6
(ANTARIYA) 		1746004006NRG24171220230510570 17/12/2023 BEERA BAI 1746004006WL025519 BEERA BAI 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 BEERABAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-006-001/6
(ANTARIYA) 		1746004006NRG24171220230510571 17/12/2023 BEERA BAI 1746004006WL025519 BEERA BAI 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 BEERABAI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-006-001/69
(ANTARIYA) 		1746004006NRG24171220230510572 17/12/2023 MANU SINGH 1746004006WL025519 MANU SINGH 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 MANUSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-006-001/93
(ANTARIYA) 		1746004006NRG24171220230510575 17/12/2023 Anand Singh 1746004006WL025519 Anand Singh 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 AnandSingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-006-001/93
(ANTARIYA) 		1746004006NRG24171220230510574 17/12/2023 SURATIYA BAI 1746004006WL025519 SURATIYA BAI 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 SURATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 PUSHPRAJGARH MP-46-004-006-001/94
(ANTARIYA) 		1746004006NRG24171220230510576 17/12/2023 PTIRAM SINGH 1746004006WL025519 PTIRAM SINGH 00089 CBIN0282796 1449 1449 Processed 11/03/2024 645743138 PTIRAMSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-027-003/103
(CHARKUMAR) 		1746004000NRG24171220230510578 17/12/2023 RAN SINGH 1746004WL025520 RAN SINGH 00089 CBIN0282796 1547 1547 Processed 11/03/2024 645743138 RANSINGH STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-040-002/107-B
(GENDI AMA) 		1746004040NRG24161220230510075 17/12/2023 KRISHNKUMAR 1746004040WL025500 KRISHNKUMAR 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 KRISHNKUMAR FINO PAYMENTS BANK LTD(608001)
170 PUSHPRAJGARH MP-46-004-040-002/117
(GENDI AMA) 		1746004040NRG24161220230510076 17/12/2023 RAM SINGH 1746004040WL025500 RAM SINGH 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 RAMSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-040-002/117
(GENDI AMA) 		1746004040NRG24161220230510077 17/12/2023 RAM SINGH 1746004040WL025500 RAM SINGH 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 RAMSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-040-002/120
(GENDI AMA) 		1746004040NRG24161220230510078 17/12/2023 Devendra nayak 1746004040WL025500 Devendra nayak 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 Devendranayak CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-040-002/120-A
(GENDI AMA) 		1746004040NRG24161220230510079 17/12/2023 KAMLA BAI 1746004040WL025500 KAMLA BAI 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 KAMLABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-040-002/16
(GENDI AMA) 		1746004040NRG24161220230510080 17/12/2023 Kamlu nayak 1746004040WL025500 Kamlu nayak 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 Kamlunayak CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-040-002/16
(GENDI AMA) 		1746004040NRG24161220230510081 17/12/2023 KAMLU NAYAK 1746004040WL025500 KAMLU NAYAK 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 KAMLUNAYAK CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-040-002/42
(GENDI AMA) 		1746004040NRG24161220230510082 17/12/2023 Baliya bai 1746004040WL025500 Baliya bai 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 Baliyabai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-040-002/42
(GENDI AMA) 		1746004040NRG24161220230510083 17/12/2023 Baliya bai 1746004040WL025500 Baliya bai 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 Baliyabai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-040-002/5
(GENDI AMA) 		1746004040NRG24161220230510084 17/12/2023 LALIYA BAI 1746004040WL025500 LALIYA BAI 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 LALIYABAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-040-002/74-A
(GENDI AMA) 		1746004040NRG24161220230510085 17/12/2023 DHENA NAYAK 1746004040WL025500 DHENA NAYAK 00089 CBIN0282796 680 680 Processed 11/03/2024 645743138 DHENANAYAK CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-040-002/74-A
(GENDI AMA) 		1746004040NRG24161220230510086 17/12/2023 DHENA NAYAK 1746004040WL025500 DHENA NAYAK 00089 CBIN0282796 680 680 Processed 11/03/2024 645743138 DHENANAYAK CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-040-003/15
(GENDI AMA) 		1746004040NRG24161220230510087 17/12/2023 ramprkash 1746004040WL025500 ramprkash 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 ramprkash CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-040-003/17-A
(GENDI AMA) 		1746004040NRG24161220230510088 17/12/2023 kamalnaran 1746004040WL025500 kamalnaran 00089 CBIN0282796 680 680 Processed 11/03/2024 645743138 kamalnaran CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-040-003/46
(GENDI AMA) 		1746004040NRG24161220230510089 17/12/2023 balchand 1746004040WL025500 balchand 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 balchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 PUSHPRAJGARH MP-46-004-040-003/48-A
(GENDI AMA) 		1746004040NRG24161220230510090 17/12/2023 bal mati 1746004040WL025500 bal mati 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 balmati CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-040-003/49
(GENDI AMA) 		1746004040NRG24161220230510091 17/12/2023 sivkumar 1746004040WL025500 sivkumar 00089 CBIN0282796 680 680 Processed 11/03/2024 645743138 sivkumar CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-040-003/49-A
(GENDI AMA) 		1746004040NRG24161220230510092 17/12/2023 SONU LAL 1746004040WL025500 SONU LAL 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 SONULAL PUNJAB NATIONAL BANK(508568)
187 PUSHPRAJGARH MP-46-004-040-003/57
(GENDI AMA) 		1746004040NRG24161220230510093 17/12/2023 kisori lal 1746004040WL025500 kisori lal 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 kisorilal CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-040-003/63
(GENDI AMA) 		1746004040NRG24161220230510094 17/12/2023 Dhalchand 1746004040WL025500 Dhalchand 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 Dhalchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 PUSHPRAJGARH MP-46-004-040-003/67-A
(GENDI AMA) 		1746004040NRG24161220230510095 17/12/2023 AJEET SINGH 1746004040WL025500 AJEET SINGH 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 AJEETSINGH INDIAN BANK(607105)
190 PUSHPRAJGARH MP-46-004-040-003/74
(GENDI AMA) 		1746004040NRG24161220230510096 17/12/2023 nemchand 1746004040WL025500 nemchand 00089 CBIN0282796 850 850 Processed 11/03/2024 645743138 nemchand CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-040-003/74
(GENDI AMA) 		1746004040NRG24161220230510097 17/12/2023 nemchand 1746004040WL025500 nemchand 00089 CBIN0282796 900 900 Processed 11/03/2024 645743138 nemchand CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-040-003/83
(GENDI AMA) 		1746004040NRG24161220230510098 17/12/2023 Balram singh 1746004040WL025500 Balram singh 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645743138 Balramsingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-040-003/89
(GENDI AMA) 		1746004040NRG24161220230510099 17/12/2023 Titaru lal 1746004040WL025500 Titaru lal 00089 CBIN0282796 900 900 Processed 11/03/2024 645743138 Titarulal CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-104-001/148-C
(SALARGONDI) 		1746004104NRG24171220230510879 17/12/2023 SARITA BAI 1746004104WL025536 SARITA BAI 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645743138 SARITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 44133 44133
195 PUSHPRAJGARH MP-46-004-049-003/38-B
(HARRATOLA) 		1746004000NRG24171220230510639 17/12/2023 KESHWATI 1746004WL025521 KESHWATI 00089 CBIN0284695 1105 1105 Processed 11/03/2024 645743138 KESHWATI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-049-003/8-A
(HARRATOLA) 		1746004000NRG24171220230510647 17/12/2023 VIRASHA DEVI 1746004WL025521 VIRASHA DEVI 00089 CBIN0284695 1547 1547 Processed 11/03/2024 645743138 VIRASHADEVI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-049-003/8-A
(HARRATOLA) 		1746004000NRG24171220230510701 17/12/2023 VIRASHA DEVI 1746004WL025522 VIRASHA DEVI 00089 CBIN0284695 442 442 Processed 11/03/2024 645743138 VIRASHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
198 PUSHPRAJGARH MP-46-004-002-004/3-A
(AHIRGANWA) 		1746004002NRG24161220230510181 17/12/2023 samalia bai 1746004002WL025504 samalia bai 00176 IDIB000S635 600 600 Processed 11/03/2024 645743138 samaliabai INDIAN BANK(607105)
199 PUSHPRAJGARH MP-46-004-002-004/31
(AHIRGANWA) 		1746004002NRG24161220230510183 17/12/2023 PHAGNI BAI 1746004002WL025504 PHAGNI BAI 00176 IDIB000S635 600 600 Processed 11/03/2024 645743138 PHAGNIBAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-002-004/31
(AHIRGANWA) 		1746004002NRG24161220230510184 17/12/2023 PHAGNI BAI 1746004002WL025504 PHAGNI BAI 00176 IDIB000S635 200 200 Processed 11/03/2024 645743138 PHAGNIBAI FINO PAYMENTS BANK LTD(608001)
201 PUSHPRAJGARH MP-46-004-002-004/6-A
(AHIRGANWA) 		1746004002NRG24161220230510186 17/12/2023 mayavati baiga 1746004002WL025504 mayavati baiga 00176 IDIB000S635 600 600 Processed 11/03/2024 645743138 mayavatibaiga INDIAN BANK(607105)
202 PUSHPRAJGARH MP-46-004-066-003/382
(KHAMROUNDH) 		1746004066NRG24171220230510552 17/12/2023 Deepak Singh Marko 1746004066WL025518 Deepak Singh Marko 00176 IDIB000S635 1302 1302 Processed 11/03/2024 645743138 DeepakSinghMarko STATE BANK OF INDIA(508548)
SubTotal 3302 3302
203 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24171220230510583 17/12/2023 BHUPENDRA SINGH MARAVI 1746004WL025520 BHUPENDRA SINGH MARAVI 00354 PUNB0660000 1547 1547 Processed 11/03/2024 645743138 BHUPENDRASINGHMARAVI PUNJAB NATIONAL BANK(508568)
204 PUSHPRAJGARH MP-46-004-066-002/96-A
(KHAMROUNDH) 		1746004000NRG24171220230510616 17/12/2023 YADVENDRA SINGH 1746004WL025520 YADVENDRA SINGH 00354 PUNB0660000 1547 1547 Processed 11/03/2024 645743138 YADVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
205 PUSHPRAJGARH MP-46-004-002-001/135
(AHIRGANWA) 		1746004002NRG24161220230510168 17/12/2023 YADVENDRA SINGH 1746004002WL025504 YADVENDRA SINGH 00415 SBIN0000481 1140 1140 Processed 11/03/2024 645743138 YADVENDRASINGH STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-002-001/139
(AHIRGANWA) 		1746004002NRG24161220230510169 17/12/2023 BRAHASPATIYA BAI 1746004002WL025504 BRAHASPATIYA BAI 00415 SBIN0000481 1140 1140 Processed 11/03/2024 645743138 BRAHASPATIYABAI STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-002-001/139
(AHIRGANWA) 		1746004002NRG24161220230510170 17/12/2023 BRAHASPATIYA BAI 1746004002WL025504 BRAHASPATIYA BAI 00415 SBIN0000481 1140 1140 Processed 11/03/2024 645743138 BRAHASPATIYABAI STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-002-004/21-B
(AHIRGANWA) 		1746004002NRG24161220230510178 17/12/2023 KUNDAN 1746004002WL025504 KUNDAN 00415 SBIN0000481 600 600 Processed 11/03/2024 645743138 KUNDAN STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-066-001/120
(KHAMROUNDH) 		1746004000NRG24171220230510580 17/12/2023 MANOJ SINGH MARAVI 1746004WL025520 MANOJ SINGH MARAVI 00415 SBIN0000481 1547 1547 Processed 12/03/2024 645743138 MANOJSINGHMARAVI UNION BANK OF INDIA(508500)
210 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24171220230510582 17/12/2023 KANYA KUMARI 1746004WL025520 KANYA KUMARI 00415 SBIN0000481 1547 1547 Processed 11/03/2024 645743138 KANYAKUMARI PUNJAB NATIONAL BANK(508568)
211 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24171220230510581 17/12/2023 RAM BAI SINGH MARAVI 1746004WL025520 RAM BAI SINGH MARAVI 00415 SBIN0000481 1547 1547 Processed 11/03/2024 645743138 RAMBAISINGHMARAVI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-066-001/34
(KHAMROUNDH) 		1746004066NRG24171220230510527 17/12/2023 BHOLA SINGH MARABI 1746004066WL025518 BHOLA SINGH MARABI 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 BHOLASINGHMARABI STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-066-002/110
(KHAMROUNDH) 		1746004000NRG24171220230510596 17/12/2023 DEVLAL TANDIYA 1746004WL025520 DEVLAL TANDIYA 00415 SBIN0000481 1547 1547 Processed 11/03/2024 645743138 DEVLALTANDIYA STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-066-002/62
(KHAMROUNDH) 		1746004000NRG24171220230510605 17/12/2023 SANTOS PARSAD 1746004WL025520 SANTOS PARSAD 00415 SBIN0000481 1547 1547 Processed 11/03/2024 645743138 SANTOSPARSAD STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-066-002/82
(KHAMROUNDH) 		1746004000NRG24171220230510608 17/12/2023 PARWATI BAI 1746004WL025520 PARWATI BAI 00415 SBIN0000481 1547 1547 Rejected 11/03/2024 645743138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PUSHPRAJGARH MP-46-004-066-003/115-A
(KHAMROUNDH) 		1746004066NRG24171220230510534 17/12/2023 DHANMATIYA BAI 1746004066WL025518 DHANMATIYA BAI 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 DHANMATIYABAI STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-066-003/129
(KHAMROUNDH) 		1746004066NRG24171220230510537 17/12/2023 REKHA DEVI 1746004066WL025518 REKHA DEVI 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 REKHADEVI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-066-003/142-B
(KHAMROUNDH) 		1746004066NRG24171220230510539 17/12/2023 SURAJ WATI 1746004066WL025518 SURAJ WATI 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 SURAJWATI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-066-003/147
(KHAMROUNDH) 		1746004066NRG24171220230510544 17/12/2023 KALI BAI 1746004066WL025518 KALI BAI 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 KALIBAI STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-066-003/149
(KHAMROUNDH) 		1746004066NRG24171220230510545 17/12/2023 KRISHNAPAL SINGH 1746004066WL025518 KRISHNAPAL SINGH 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-066-003/67
(KHAMROUNDH) 		1746004066NRG24171220230510553 17/12/2023 JAMUNA SINGH 1746004066WL025518 JAMUNA SINGH 00415 SBIN0000481 217 217 Processed 11/03/2024 645743138 JAMUNASINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-066-003/99
(KHAMROUNDH) 		1746004066NRG24171220230510554 17/12/2023 CHHATRAPAL SINGH 1746004066WL025518 CHHATRAPAL SINGH 00415 SBIN0000481 1302 1302 Processed 11/03/2024 645743138 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-076-001/186-A
(LAMSARAI) 		1746004076NRG24161220230510011 17/12/2023 FAGANI BAI 1746004076WL025496 FAGANI BAI 00415 SBIN0000481 2800 2800 Processed 11/03/2024 645743138 FAGANIBAI STATE BANK OF INDIA(508548)
SubTotal 25433 25433
224 PUSHPRAJGARH MP-46-004-018-001/365-C
(BHAMARAHA) 		1746004018NRG24161220230510243 17/12/2023 kamalbati 1746004018WL025505 kamalbati 00415 SBIN0004674 1540 1540 Processed 11/03/2024 645743138 kamalbati CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-022-002/47-B
(BIJAURI) 		1746004000NRG24171220230510764 17/12/2023 malhu singh 1746004WL025528 malhu singh 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 malhusingh STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-022-002/47-B
(BIJAURI) 		1746004000NRG24171220230510765 17/12/2023 malhu singh 1746004WL025528 malhu singh 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 malhusingh STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-022-002/59
(BIJAURI) 		1746004000NRG24171220230510774 17/12/2023 VEERBHAN SINGH 1746004WL025530 VEERBHAN SINGH 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 VEERBHANSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-022-002/59
(BIJAURI) 		1746004000NRG24171220230510775 17/12/2023 VEERBHAN SINGH 1746004WL025530 VEERBHAN SINGH 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 VEERBHANSINGH STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-099-004/31-A
(PONDKI) 		1746004000NRG24171220230510776 17/12/2023 gulab singh 1746004WL025531 gulab singh 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 gulabsingh STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-099-004/31-A
(PONDKI) 		1746004000NRG24171220230510777 17/12/2023 gulab singh 1746004WL025531 gulab singh 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 gulabsingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-099-004/79
(PONDKI) 		1746004000NRG24171220230510756 17/12/2023 RAMESH SINGH 1746004WL025526 RAMESH SINGH 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 RAMESHSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-099-004/79
(PONDKI) 		1746004000NRG24171220230510757 17/12/2023 RAMESH SINGH 1746004WL025526 RAMESH SINGH 00415 SBIN0004674 1665 1665 Processed 11/03/2024 645743138 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 14860 14860
233 PUSHPRAJGARH MP-46-004-097-001/187-C
(PIPARKHUTA) 		1746004097NRG24171220230510337 17/12/2023 HEMLATA DEVI 1746004097WL025512 HEMLATA DEVI 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645743138 HEMLATADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
234 PUSHPRAJGARH MP-46-004-006-001/38
(ANTARIYA) 		1746004006NRG24171220230510569 17/12/2023 basant singh 1746004006WL025519 basant singh 00415 SBIN0009097 1449 1449 Processed 11/03/2024 645743138 basantsingh STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004000NRG24171220230510585 17/12/2023 LALAN SINGH 1746004WL025520 LALAN SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 LALANSINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-066-001/61
(KHAMROUNDH) 		1746004000NRG24171220230510586 17/12/2023 GOLAWATI BAI 1746004WL025520 GOLAWATI BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 GOLAWATIBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004000NRG24171220230510588 17/12/2023 KEWAL SINGH 1746004WL025520 KEWAL SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 KEWALSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004000NRG24171220230510589 17/12/2023 KEWAL SINGH 1746004WL025520 KEWAL SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 KEWALSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-066-001/69
(KHAMROUNDH) 		1746004000NRG24171220230510591 17/12/2023 BHIKHAM SINGH 1746004WL025520 BHIKHAM SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 BHIKHAMSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-066-001/94
(KHAMROUNDH) 		1746004000NRG24171220230510592 17/12/2023 SHOK WATI BAI 1746004WL025520 SHOK WATI BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 SHOKWATIBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-066-001/95
(KHAMROUNDH) 		1746004000NRG24171220230510593 17/12/2023 RAMPATIYA BAI 1746004WL025520 RAMPATIYA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 RAMPATIYABAI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004000NRG24171220230510594 17/12/2023 BIRENDRA SINGH 1746004WL025520 BIRENDRA SINGH 00415 SBIN0009097 1326 1326 Processed 11/03/2024 645743138 BIRENDRASINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-066-002/102
(KHAMROUNDH) 		1746004000NRG24171220230510595 17/12/2023 GANPATIYA BAI 1746004WL025520 GANPATIYA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 GANPATIYABAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004000NRG24171220230510597 17/12/2023 PANCHAM LAL 1746004WL025520 PANCHAM LAL 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 PANCHAMLAL STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004000NRG24171220230510598 17/12/2023 SUMINTRA BAI 1746004WL025520 SUMINTRA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 SUMINTRABAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-066-002/50
(KHAMROUNDH) 		1746004000NRG24171220230510601 17/12/2023 JADAM SINGH 1746004WL025520 JADAM SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 JADAMSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004000NRG24171220230510606 17/12/2023 DHANIRAM PANIKA 1746004WL025520 DHANIRAM PANIKA 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 DHANIRAMPANIKA BANK OF BARODA(606985)
248 PUSHPRAJGARH MP-46-004-066-002/71
(KHAMROUNDH) 		1746004000NRG24171220230510607 17/12/2023 ANNOO SINGH 1746004WL025520 ANNOO SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 ANNOOSINGH BANK OF BARODA(606985)
249 PUSHPRAJGARH MP-46-004-066-002/88
(KHAMROUNDH) 		1746004000NRG24171220230510612 17/12/2023 RAMVATI MARAVI 1746004WL025520 RAMVATI MARAVI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 RAMVATIMARAVI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-066-002/90
(KHAMROUNDH) 		1746004000NRG24171220230510614 17/12/2023 CHHETA DEVI 1746004WL025520 CHHETA DEVI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 CHHETADEVI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-066-002/91
(KHAMROUNDH) 		1746004000NRG24171220230510615 17/12/2023 PHOOLMATI BAI 1746004WL025520 PHOOLMATI BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 PHOOLMATIBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-066-002/96-A
(KHAMROUNDH) 		1746004000NRG24171220230510617 17/12/2023 RAJESHVARI MARABI 1746004WL025520 RAJESHVARI MARABI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 RAJESHVARIMARABI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004000NRG24171220230510618 17/12/2023 MAROO KUNVAR SINGH 1746004WL025520 MAROO KUNVAR SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 645743138 MAROOKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 PUSHPRAJGARH MP-46-004-066-003/100
(KHAMROUNDH) 		1746004066NRG24171220230510528 17/12/2023 NANSU SINGH 1746004066WL025518 NANSU SINGH 00415 SBIN0009097 434 434 Processed 11/03/2024 645743138 NANSUSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-066-003/103
(KHAMROUNDH) 		1746004066NRG24171220230510529 17/12/2023 BHAVAR SINGH 1746004066WL025518 BHAVAR SINGH 00415 SBIN0009097 1302 1302 Rejected 11/03/2024 645743138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PUSHPRAJGARH MP-46-004-066-003/104
(KHAMROUNDH) 		1746004066NRG24171220230510531 17/12/2023 SAMALVATI BAI 1746004066WL025518 SAMALVATI BAI 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 SAMALVATIBAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-066-003/114
(KHAMROUNDH) 		1746004066NRG24171220230510533 17/12/2023 AMANI BAI 1746004066WL025518 AMANI BAI 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 AMANIBAI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24171220230510538 17/12/2023 SEMPATI BAI 1746004066WL025518 SEMPATI BAI 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 SEMPATIBAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-066-003/147
(KHAMROUNDH) 		1746004066NRG24171220230510543 17/12/2023 RAMKRIPAL SINGH 1746004066WL025518 RAMKRIPAL SINGH 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 RAMKRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 PUSHPRAJGARH MP-46-004-066-003/155
(KHAMROUNDH) 		1746004066NRG24171220230510547 17/12/2023 RAMCHARAN SINGH 1746004066WL025518 RAMCHARAN SINGH 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 RAMCHARANSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-066-003/155
(KHAMROUNDH) 		1746004066NRG24171220230510548 17/12/2023 RAMCHARAN SINGH 1746004066WL025518 RAMCHARAN SINGH 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 RAMCHARANSINGH BANK OF BARODA(606985)
262 PUSHPRAJGARH MP-46-004-066-003/202
(KHAMROUNDH) 		1746004066NRG24171220230510549 17/12/2023 RADHA BAI MARAVI 1746004066WL025518 RADHA BAI MARAVI 00415 SBIN0009097 1302 1302 Processed 11/03/2024 645743138 RADHABAIMARAVI STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-076-001/155
(LAMSARAI) 		1746004076NRG24161220230510010 17/12/2023 JHAMAKIYA BAI 1746004076WL025496 JHAMAKIYA BAI 00415 SBIN0009097 2800 2800 Processed 11/03/2024 645743138 JHAMAKIYABAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-076-001/211
(LAMSARAI) 		1746004076NRG24161220230510012 17/12/2023 RAMKALEE BAI 1746004076WL025496 RAMKALEE BAI 00415 SBIN0009097 2800 2800 Processed 11/03/2024 645743138 RAMKALEEBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-097-001/136
(PIPARKHUTA) 		1746004097NRG24171220230510329 17/12/2023 ameli singh 1746004097WL025512 ameli singh 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 amelisingh STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-097-001/136
(PIPARKHUTA) 		1746004097NRG24171220230510330 17/12/2023 dhanesvari bai 1746004097WL025512 dhanesvari bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 dhanesvaribai STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-097-001/187-A
(PIPARKHUTA) 		1746004097NRG24171220230510335 17/12/2023 RAM BAI SINGH PATTAVI 1746004097WL025512 RAM BAI SINGH PATTAVI 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 RAMBAISINGHPATTAVI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-097-001/187-C
(PIPARKHUTA) 		1746004097NRG24171220230510336 17/12/2023 MAHESH SINGH PATTAVI 1746004097WL025512 MAHESH SINGH PATTAVI 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 MAHESHSINGHPATTAVI STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-104-001/114
(SALARGONDI) 		1746004104NRG24171220230510875 17/12/2023 heera lal 1746004104WL025536 heera lal 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 heeralal STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24171220230510876 17/12/2023 koshilya bai 1746004104WL025536 koshilya bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 koshilyabai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24171220230510877 17/12/2023 pradeep kumar 1746004104WL025536 pradeep kumar 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 pradeepkumar STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-001/127
(SALARGONDI) 		1746004104NRG24171220230510878 17/12/2023 gedu prasad 1746004104WL025536 gedu prasad 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 geduprasad FINO PAYMENTS BANK LTD(608001)
273 PUSHPRAJGARH MP-46-004-104-001/151
(SALARGONDI) 		1746004104NRG24171220230510881 17/12/2023 MAHENDRA 1746004104WL025536 MAHENDRA 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 MAHENDRA STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-104-001/151
(SALARGONDI) 		1746004104NRG24171220230510880 17/12/2023 mahendra singh 1746004104WL025536 mahendra singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 mahendrasingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-104-001/16
(SALARGONDI) 		1746004104NRG24171220230510883 17/12/2023 Babulal singh 1746004104WL025536 Babulal singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 Babulalsingh STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-104-001/16
(SALARGONDI) 		1746004104NRG24171220230510882 17/12/2023 MOHALI BAI 1746004104WL025536 MOHALI BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 MOHALIBAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/166
(SALARGONDI) 		1746004104NRG24171220230510884 17/12/2023 ruggi bai 1746004104WL025536 ruggi bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 ruggibai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-104-001/181
(SALARGONDI) 		1746004104NRG24171220230510885 17/12/2023 CHARKA SINGH 1746004104WL025536 CHARKA SINGH 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 CHARKASINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-104-001/182
(SALARGONDI) 		1746004104NRG24171220230510886 17/12/2023 CHHOTU YADAV 1746004104WL025536 CHHOTU YADAV 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 CHHOTUYADAV BANK OF BARODA(606985)
280 PUSHPRAJGARH MP-46-004-104-001/189
(SALARGONDI) 		1746004104NRG24171220230510887 17/12/2023 seeta bai 1746004104WL025536 seeta bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 seetabai STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/236
(SALARGONDI) 		1746004104NRG24171220230510889 17/12/2023 sanjay singh 1746004104WL025536 sanjay singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 sanjaysingh STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-104-001/313
(SALARGONDI) 		1746004104NRG24171220230510890 17/12/2023 SURAJVATI BAI 1746004104WL025536 SURAJVATI BAI 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645743138 SURAJVATIBAI STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-104-001/315
(SALARGONDI) 		1746004104NRG24171220230510891 17/12/2023 jhuniya bai 1746004104WL025536 jhuniya bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 jhuniyabai STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-104-001/321
(SALARGONDI) 		1746004104NRG24171220230510892 17/12/2023 shivpal singh 1746004104WL025536 shivpal singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 shivpalsingh STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-104-001/322
(SALARGONDI) 		1746004104NRG24171220230510893 17/12/2023 ANJU BAI 1746004104WL025536 ANJU BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 ANJUBAI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-104-001/351-B
(SALARGONDI) 		1746004104NRG24171220230510894 17/12/2023 GYANWATI BAI 1746004104WL025536 GYANWATI BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 GYANWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
287 PUSHPRAJGARH MP-46-004-104-001/364
(SALARGONDI) 		1746004104NRG24171220230510896 17/12/2023 LAXMI DHURWEY 1746004104WL025536 LAXMI DHURWEY 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 LAXMIDHURWEY STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-104-001/366
(SALARGONDI) 		1746004104NRG24171220230510897 17/12/2023 kekti bai 1746004104WL025536 kekti bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 kektibai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-104-001/37
(SALARGONDI) 		1746004104NRG24171220230510899 17/12/2023 balmati bai 1746004104WL025536 balmati bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 balmatibai STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-104-001/45
(SALARGONDI) 		1746004104NRG24171220230510902 17/12/2023 KUNTI DEVI 1746004104WL025536 KUNTI DEVI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 KUNTIDEVI STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-104-001/5
(SALARGONDI) 		1746004104NRG24171220230510903 17/12/2023 Maniram singh 1746004104WL025536 Maniram singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 Maniramsingh STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24171220230510905 17/12/2023 janki bai 1746004104WL025536 janki bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 jankibai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24171220230510904 17/12/2023 RAM PRASAD 1746004104WL025536 RAM PRASAD 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 RAMPRASAD STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-104-001/63
(SALARGONDI) 		1746004104NRG24171220230510906 17/12/2023 sema bai 1746004104WL025536 sema bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 semabai STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-104-001/72
(SALARGONDI) 		1746004104NRG24171220230510907 17/12/2023 jairam singh 1746004104WL025536 jairam singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 jairamsingh STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-104-001/73
(SALARGONDI) 		1746004104NRG24171220230510909 17/12/2023 bhojraj singh 1746004104WL025536 bhojraj singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 bhojrajsingh STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-104-001/73
(SALARGONDI) 		1746004104NRG24171220230510910 17/12/2023 nembati devi 1746004104WL025536 nembati devi 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 nembatidevi STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-001/73
(SALARGONDI) 		1746004104NRG24171220230510908 17/12/2023 PREMWATI 1746004104WL025536 PREMWATI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 PREMWATI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-104-001/92
(SALARGONDI) 		1746004104NRG24171220230510911 17/12/2023 Rajaram singh 1746004104WL025536 Rajaram singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645743138 Rajaramsingh STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-104-001/96
(SALARGONDI) 		1746004104NRG24171220230510912 17/12/2023 ramkali bai 1746004104WL025536 ramkali bai 00415 SBIN0009097 800 800 Processed 11/03/2024 645743138 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 95671 95671
301 PUSHPRAJGARH MP-46-004-002-002/161
(AHIRGANWA) 		1746004000NRG24171220230510577 17/12/2023 RAJ KUMAR SINGH 1746004WL025520 RAJ KUMAR SINGH 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 RAJKUMARSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-002-004/10
(AHIRGANWA) 		1746004002NRG24161220230510173 17/12/2023 maheshlal baiga 1746004002WL025504 maheshlal baiga 00415 SBIN0012188 1140 1140 Processed 11/03/2024 645743138 maheshlalbaiga FINO PAYMENTS BANK LTD(608001)
303 PUSHPRAJGARH MP-46-004-002-004/17
(AHIRGANWA) 		1746004002NRG24161220230510174 17/12/2023 RAMPRASAD BAIGA 1746004002WL025504 RAMPRASAD BAIGA 00415 SBIN0012188 1140 1140 Processed 11/03/2024 645743138 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-002-004/6-A
(AHIRGANWA) 		1746004002NRG24161220230510185 17/12/2023 baisakhu 1746004002WL025504 baisakhu 00415 SBIN0012188 600 600 Processed 11/03/2024 645743138 baisakhu STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-066-001/1
(KHAMROUNDH) 		1746004000NRG24171220230510579 17/12/2023 MOHAN BAIGA 1746004WL025520 MOHAN BAIGA 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 MOHANBAIGA STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-066-001/14
(KHAMROUNDH) 		1746004000NRG24171220230510584 17/12/2023 SEETA BAI 1746004WL025520 SEETA BAI 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 SEETABAI STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004000NRG24171220230510590 17/12/2023 PARM SINGH 1746004WL025520 PARM SINGH 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 PARMSINGH STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-066-002/60
(KHAMROUNDH) 		1746004000NRG24171220230510604 17/12/2023 GIYA LAL 1746004WL025520 GIYA LAL 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 GIYALAL STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-066-002/86
(KHAMROUNDH) 		1746004000NRG24171220230510609 17/12/2023 RAMSVAROOP SINGH 1746004WL025520 RAMSVAROOP SINGH 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 RAMSVAROOPSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-066-002/88
(KHAMROUNDH) 		1746004000NRG24171220230510613 17/12/2023 KIRAN DEVI 1746004WL025520 KIRAN DEVI 00415 SBIN0012188 1547 1547 Processed 11/03/2024 645743138 KIRANDEVI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-066-003/103
(KHAMROUNDH) 		1746004066NRG24171220230510530 17/12/2023 KAMESHWARI BAI 1746004066WL025518 KAMESHWARI BAI 00415 SBIN0012188 1302 1302 Processed 11/03/2024 645743138 KAMESHWARIBAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-066-003/106
(KHAMROUNDH) 		1746004066NRG24171220230510532 17/12/2023 PARVATI BAI 1746004066WL025518 PARVATI BAI 00415 SBIN0012188 1302 1302 Processed 11/03/2024 645743138 PARVATIBAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-066-003/129
(KHAMROUNDH) 		1746004066NRG24171220230510536 17/12/2023 Mohan singh 1746004066WL025518 Mohan singh 00415 SBIN0012188 1302 1302 Processed 11/03/2024 645743138 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
314 PUSHPRAJGARH MP-46-004-066-003/146
(KHAMROUNDH) 		1746004066NRG24171220230510542 17/12/2023 SHRIBATI BAI 1746004066WL025518 SHRIBATI BAI 00415 SBIN0012188 651 651 Processed 11/03/2024 645743138 SHRIBATIBAI STATE BANK OF INDIA(508548)
SubTotal 18266 18266
315 PUSHPRAJGARH MP-46-004-002-004/21-A
(AHIRGANWA) 		1746004002NRG24161220230510175 17/12/2023 GOPAL 1746004002WL025504 GOPAL 00415 SBIN0012189 1140 1140 Processed 11/03/2024 645743138 GOPAL STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-002-004/21-A
(AHIRGANWA) 		1746004002NRG24161220230510176 17/12/2023 GOPAL 1746004002WL025504 GOPAL 00415 SBIN0012189 1140 1140 Processed 11/03/2024 645743138 GOPAL INDIAN BANK(607105)
317 PUSHPRAJGARH MP-46-004-016-001/39-B
(BENDI) 		1746004016NRG24171220230510727 17/12/2023 Ramdyal yadav 1746004016WL025523 Ramdyal yadav 00415 SBIN0012189 2652 2652 Processed 11/03/2024 645743138 Ramdyalyadav STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-016-001/64-C
(BENDI) 		1746004016NRG24171220230510728 17/12/2023 FOOLVATI BAI 1746004016WL025523 FOOLVATI BAI 00415 SBIN0012189 2210 2210 Processed 11/03/2024 645743138 FOOLVATIBAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-016-001/64-C
(BENDI) 		1746004016NRG24171220230510730 17/12/2023 MEERA BAI 1746004016WL025523 MEERA BAI 00415 SBIN0012189 2210 2210 Processed 11/03/2024 645743138 MEERABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-018-001/108-C
(BHAMARAHA) 		1746004018NRG24161220230510189 17/12/2023 SURAJ 1746004018WL025505 SURAJ 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
321 PUSHPRAJGARH MP-46-004-018-001/109
(BHAMARAHA) 		1746004018NRG24161220230510190 17/12/2023 RAM SINGH 1746004018WL025505 RAM SINGH 00415 SBIN0012189 1320 1320 Processed 11/03/2024 645743138 RAMSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-018-001/162-D
(BHAMARAHA) 		1746004018NRG24161220230510214 17/12/2023 SANTRI DEVI MARKO 1746004018WL025505 SANTRI DEVI MARKO 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 SANTRIDEVIMARKO FINO PAYMENTS BANK LTD(608001)
323 PUSHPRAJGARH MP-46-004-018-001/221-A
(BHAMARAHA) 		1746004018NRG24161220230510225 17/12/2023 PUSHAPRAJ SINGH 1746004018WL025505 PUSHAPRAJ SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 PUSHAPRAJSINGH FINO PAYMENTS BANK LTD(608001)
324 PUSHPRAJGARH MP-46-004-018-001/239
(BHAMARAHA) 		1746004018NRG24161220230510226 17/12/2023 tangu singh 1746004018WL025505 tangu singh 00415 SBIN0012189 1320 1320 Processed 11/03/2024 645743138 tangusingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24161220230510227 17/12/2023 AMOL DAS 1746004018WL025505 AMOL DAS 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 AMOLDAS FINO PAYMENTS BANK LTD(608001)
326 PUSHPRAJGARH MP-46-004-018-001/265
(BHAMARAHA) 		1746004018NRG24161220230510230 17/12/2023 SHIVCHARAN SINGH 1746004018WL025505 SHIVCHARAN SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24161220230510234 17/12/2023 Reetu devi 1746004018WL025505 Reetu devi 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 Reetudevi AIRTEL PAYMENTS BANK LIMITED(990288)
328 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24161220230510233 17/12/2023 Reetu devi 1746004018WL025505 Reetu devi 00415 SBIN0012189 1540 1540 Processed 11/03/2024 645743138 Reetudevi AIRTEL PAYMENTS BANK LIMITED(990288)
329 PUSHPRAJGARH MP-46-004-018-001/285-B
(BHAMARAHA) 		1746004018NRG24161220230510236 17/12/2023 SAMBATI BAI 1746004018WL025505 SAMBATI BAI 00415 SBIN0012189 1320 1320 Processed 11/03/2024 645743138 SAMBATIBAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-018-001/285-B
(BHAMARAHA) 		1746004018NRG24161220230510235 17/12/2023 SAMBATI BAI 1746004018WL025505 SAMBATI BAI 00415 SBIN0012189 660 660 Processed 11/03/2024 645743138 SAMBATIBAI FINO PAYMENTS BANK LTD(608001)
331 PUSHPRAJGARH MP-46-004-018-001/382-A
(BHAMARAHA) 		1746004018NRG24161220230510244 17/12/2023 chandrvati 1746004018WL025505 chandrvati 00415 SBIN0012189 1320 1320 Processed 11/03/2024 645743138 chandrvati STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24171220230510622 17/12/2023 MALTI 1746004WL025521 MALTI 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 MALTI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24171220230510674 17/12/2023 MALTI 1746004WL025522 MALTI 00415 SBIN0012189 884 884 Processed 11/03/2024 645743138 MALTI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-049-001/162
(HARRATOLA) 		1746004000NRG24171220230510675 17/12/2023 CHANDRAKALI BAI 1746004WL025522 CHANDRAKALI BAI 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-049-001/162
(HARRATOLA) 		1746004000NRG24171220230510623 17/12/2023 CHANDRAKALI BAI 1746004WL025521 CHANDRAKALI BAI 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-049-001/170
(HARRATOLA) 		1746004000NRG24171220230510676 17/12/2023 SAMPAT SINGH 1746004WL025522 SAMPAT SINGH 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 SAMPATSINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-049-001/170-B
(HARRATOLA) 		1746004000NRG24171220230510677 17/12/2023 DALPAT SINGH 1746004WL025522 DALPAT SINGH 00415 SBIN0012189 221 221 Processed 11/03/2024 645743138 DALPATSINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24171220230510679 17/12/2023 BIRJHU SINGH 1746004WL025522 BIRJHU SINGH 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 BIRJHUSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24171220230510680 17/12/2023 KAMLA BAI 1746004WL025522 KAMLA BAI 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 KAMLABAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-049-001/26-D
(HARRATOLA) 		1746004000NRG24171220230510681 17/12/2023 KUNTI BAI 1746004WL025522 KUNTI BAI 00415 SBIN0012189 884 884 Processed 11/03/2024 645743138 KUNTIBAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-049-001/260
(HARRATOLA) 		1746004000NRG24171220230510626 17/12/2023 chandrawati 1746004WL025521 chandrawati 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 chandrawati STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-049-001/38-D
(HARRATOLA) 		1746004000NRG24171220230510687 17/12/2023 SANDEEP 1746004WL025522 SANDEEP 00415 SBIN0012189 221 221 Processed 11/03/2024 645743138 SANDEEP FINO PAYMENTS BANK LTD(608001)
343 PUSHPRAJGARH MP-46-004-049-003/162-A
(HARRATOLA) 		1746004000NRG24171220230510633 17/12/2023 BIRSA BAI 1746004WL025521 BIRSA BAI 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 BIRSABAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24171220230510689 17/12/2023 RAM PAL 1746004WL025522 RAM PAL 00415 SBIN0012189 884 884 Processed 11/03/2024 645743138 RAMPAL STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24171220230510690 17/12/2023 RAM PAL 1746004WL025522 RAM PAL 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 RAMPAL STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-049-003/201
(HARRATOLA) 		1746004000NRG24171220230510691 17/12/2023 KUMARI SONIYA 1746004WL025522 KUMARI SONIYA 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 KUMARISONIYA STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-049-003/201
(HARRATOLA) 		1746004000NRG24171220230510634 17/12/2023 KUMARI SONIYA 1746004WL025521 KUMARI SONIYA 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 KUMARISONIYA STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-049-003/38-A
(HARRATOLA) 		1746004000NRG24171220230510637 17/12/2023 sandeep singh maravi 1746004WL025521 sandeep singh maravi 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 sandeepsinghmaravi CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-049-003/38-A
(HARRATOLA) 		1746004000NRG24171220230510638 17/12/2023 sandeep singh maravi 1746004WL025521 sandeep singh maravi 00415 SBIN0012189 221 221 Processed 11/03/2024 645743138 sandeepsinghmaravi STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-049-003/38-A
(HARRATOLA) 		1746004000NRG24171220230510693 17/12/2023 sandeep singh maravi 1746004WL025522 sandeep singh maravi 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 sandeepsinghmaravi CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-049-003/39
(HARRATOLA) 		1746004000NRG24171220230510694 17/12/2023 GARJAN SINGH 1746004WL025522 GARJAN SINGH 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 GARJANSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24171220230510695 17/12/2023 koili bai 1746004WL025522 koili bai 00415 SBIN0012189 884 884 Processed 11/03/2024 645743138 koilibai STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24171220230510640 17/12/2023 koili bai 1746004WL025521 koili bai 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 koilibai STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-049-003/8-A
(HARRATOLA) 		1746004000NRG24171220230510646 17/12/2023 KRISHN PAL SINGH 1746004WL025521 KRISHN PAL SINGH 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 KRISHNPALSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-055-001/119
(JUHILI) 		1746004055NRG24171220230510780 17/12/2023 Krishanpal 1746004055WL025532 Krishanpal 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 Krishanpal STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-055-001/119
(JUHILI) 		1746004055NRG24171220230510778 17/12/2023 LAXMAN SINGH 1746004055WL025532 LAXMAN SINGH 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 LAXMANSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-055-001/119
(JUHILI) 		1746004055NRG24171220230510779 17/12/2023 RAMVATI BAI 1746004055WL025532 RAMVATI BAI 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 RAMVATIBAI STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-055-001/195-A
(JUHILI) 		1746004055NRG24171220230510781 17/12/2023 BHAGVATI DEVI 1746004055WL025532 BHAGVATI DEVI 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 BHAGVATIDEVI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-055-001/210-B
(JUHILI) 		1746004055NRG24171220230510782 17/12/2023 MANOJ SINGH 1746004055WL025532 MANOJ SINGH 00415 SBIN0012189 600 600 Rejected 12/03/2024 645743138 Aadhaar Number not Mapped to Account Number
360 PUSHPRAJGARH MP-46-004-055-001/278
(JUHILI) 		1746004055NRG24171220230510783 17/12/2023 heera singh 1746004055WL025532 heera singh 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 heerasingh STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-055-001/278
(JUHILI) 		1746004055NRG24171220230510784 17/12/2023 preetam davi 1746004055WL025532 preetam davi 00415 SBIN0012189 600 600 Processed 11/03/2024 645743138 preetamdavi STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-055-001/92-B
(JUHILI) 		1746004055NRG24171220230510785 17/12/2023 BALENDRA SINGH 1746004055WL025532 BALENDRA SINGH 00415 SBIN0012189 100 100 Processed 11/03/2024 645743138 BALENDRASINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24171220230510391 17/12/2023 CHHOTU SINGH 1746004063WL025515 CHHOTU SINGH 00415 SBIN0012189 2090 2090 Processed 11/03/2024 645743138 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-063-001/69-C
(KEKARIYA) 		1746004063NRG24171220230510399 17/12/2023 BHALLU 1746004063WL025515 BHALLU 00415 SBIN0012189 2090 2090 Processed 11/03/2024 645743138 BHALLU STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-063-001/70
(KEKARIYA) 		1746004063NRG24171220230510400 17/12/2023 BADDU SINGH 1746004063WL025515 BADDU SINGH 00415 SBIN0012189 2090 2090 Processed 11/03/2024 645743138 BADDUSINGH STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-063-001/70
(KEKARIYA) 		1746004063NRG24171220230510401 17/12/2023 BADDU SINGH 1746004063WL025515 BADDU SINGH 00415 SBIN0012189 2090 2090 Processed 11/03/2024 645743138 BADDUSINGH CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004000NRG24171220230510599 17/12/2023 DURGESH SINGH PARASTE 1746004WL025520 DURGESH SINGH PARASTE 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 DURGESHSINGHPARASTE UCO BANK(607066)
368 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24171220230510702 17/12/2023 KRISHNAKUMAR 1746004WL025522 KRISHNAKUMAR 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 KRISHNAKUMAR STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24171220230510703 17/12/2023 SAMRTIYA BAI 1746004WL025522 SAMRTIYA BAI 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 SAMRTIYABAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24171220230510704 17/12/2023 MAKHAN 1746004WL025522 MAKHAN 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 MAKHAN STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24171220230510705 17/12/2023 MAKHAN 1746004WL025522 MAKHAN 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 MAKHAN CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24171220230510650 17/12/2023 MAKHAN 1746004WL025521 MAKHAN 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 MAKHAN STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24171220230510651 17/12/2023 MAKHAN 1746004WL025521 MAKHAN 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 MAKHAN CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-105-002/110
(SALHARO) 		1746004105NRG24171220230510340 17/12/2023 DAYAVATI BAI 1746004105WL025513 DAYAVATI BAI 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 DAYAVATIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24171220230510342 17/12/2023 RAMKUMAR SINGH 1746004105WL025513 RAMKUMAR SINGH 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 RAMKUMARSINGH STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24171220230510343 17/12/2023 RAMKUMAR SINGH 1746004105WL025513 RAMKUMAR SINGH 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24171220230510344 17/12/2023 SHUKVARIYA BAI 1746004105WL025513 SHUKVARIYA BAI 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 SHUKVARIYABAI STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-105-002/51-A
(SALHARO) 		1746004105NRG24171220230510346 17/12/2023 GANGOTRI BAI 1746004105WL025513 GANGOTRI BAI 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-105-002/77-B
(SALHARO) 		1746004105NRG24171220230510349 17/12/2023 Dhaneshwari bai 1746004105WL025513 Dhaneshwari bai 00415 SBIN0012189 603 603 Processed 11/03/2024 645743138 Dhaneshwaribai NARMADA JHABUA GRAMIN BANK(508515)
380 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510655 17/12/2023 Shanti bai 1746004WL025521 Shanti bai 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 Shantibai STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-108-003/282-A
(SHIVRICHANDAS) 		1746004000NRG24171220230510656 17/12/2023 bhanvar vati 1746004WL025521 bhanvar vati 00415 SBIN0012189 1326 1326 Processed 11/03/2024 645743138 bhanvarvati STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-108-003/282-A
(SHIVRICHANDAS) 		1746004000NRG24171220230510709 17/12/2023 bhanvar vati 1746004WL025522 bhanvar vati 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 bhanvarvati STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24171220230510660 17/12/2023 Urmila YADAV 1746004WL025521 Urmila YADAV 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 UrmilaYADAV CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-108-003/330-A
(SHIVRICHANDAS) 		1746004000NRG24171220230510711 17/12/2023 Roshani bai 1746004WL025522 Roshani bai 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 Roshanibai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-108-003/349-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510716 17/12/2023 dimpl singh 1746004WL025522 dimpl singh 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 dimplsingh STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-108-003/349-B
(SHIVRICHANDAS) 		1746004000NRG24171220230510715 17/12/2023 satynarayan singh 1746004WL025522 satynarayan singh 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 satynarayansingh STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-108-003/35-A
(SHIVRICHANDAS) 		1746004000NRG24171220230510668 17/12/2023 Kamalvati 1746004WL025521 Kamalvati 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 Kamalvati STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-108-003/35-A
(SHIVRICHANDAS) 		1746004000NRG24171220230510667 17/12/2023 Ramdayal 1746004WL025521 Ramdayal 00415 SBIN0012189 1547 1547 Processed 11/03/2024 645743138 Ramdayal STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-108-003/415
(SHIVRICHANDAS) 		1746004000NRG24171220230510723 17/12/2023 PUSHPA SONI 1746004WL025522 PUSHPA SONI 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 PUSHPASONI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-108-003/415
(SHIVRICHANDAS) 		1746004000NRG24171220230510722 17/12/2023 SHYAM NARAYAN SONI 1746004WL025522 SHYAM NARAYAN SONI 00415 SBIN0012189 1105 1105 Processed 11/03/2024 645743138 SHYAMNARAYANSONI STATE BANK OF INDIA(508548)
SubTotal 88981 88981
391 PUSHPRAJGARH MP-46-004-018-001/365-C
(BHAMARAHA) 		1746004018NRG24161220230510242 17/12/2023 kamalvati 1746004018WL025505 kamalvati 00415 SBIN0014674 1540 1540 Processed 11/03/2024 645743138 kamalvati STATE BANK OF INDIA(508548)
SubTotal 1540 1540
392 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24171220230510686 17/12/2023 NOOVI MARAVI 1746004WL025522 NOOVI MARAVI 00468 UBIN0563781 1105 1105 Processed 12/03/2024 645743138 NOOVIMARAVI UNION BANK OF INDIA(508500)
393 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24171220230510631 17/12/2023 NOOVI MARAVI 1746004WL025521 NOOVI MARAVI 00468 UBIN0563781 1326 1326 Processed 12/03/2024 645743138 NOOVIMARAVI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
394 PUSHPRAJGARH MP-46-004-018-001/122
(BHAMARAHA) 		1746004018NRG24161220230510198 17/12/2023 SOHAN SINGH DHULIYA 1746004018WL025505 SOHAN SINGH DHULIYA 00666 IDFB0041381 1320 1320 Processed 11/03/2024 645743138 SOHANSINGHDHULIYA CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004000NRG24171220230510653 17/12/2023 SANGITA BAI 1746004WL025521 SANGITA BAI 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645743138 SANGITABAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004000NRG24171220230510707 17/12/2023 SANGITA BAI 1746004WL025522 SANGITA BAI 00666 IDFB0041381 663 663 Processed 11/03/2024 645743138 SANGITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3309 3309
397 PUSHPRAJGARH MP-46-004-002-004/3-B
(AHIRGANWA) 		1746004002NRG24161220230510182 17/12/2023 Geeta Baiga 1746004002WL025504 Geeta Baiga 00688 FINO0001001 600 600 Processed 11/03/2024 645743138 GeetaBaiga FINO PAYMENTS BANK LTD(608001)
398 PUSHPRAJGARH MP-46-004-018-001/119-A
(BHAMARAHA) 		1746004018NRG24161220230510194 17/12/2023 SANCHARIYA BAI 1746004018WL025505 SANCHARIYA BAI 00688 FINO0001001 1100 1100 Processed 11/03/2024 645743138 SANCHARIYABAI FINO PAYMENTS BANK LTD(608001)
399 PUSHPRAJGARH MP-46-004-018-001/162-D
(BHAMARAHA) 		1746004018NRG24161220230510213 17/12/2023 DILEEP SINGH MARAVI 1746004018WL025505 DILEEP SINGH MARAVI 00688 FINO0001001 1540 1540 Processed 11/03/2024 645743138 DILEEPSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
400 PUSHPRAJGARH MP-46-004-018-001/406-B
(BHAMARAHA) 		1746004018NRG24161220230510249 17/12/2023 AMOL DAS 1746004018WL025505 AMOL DAS 00688 FINO0001001 1540 1540 Processed 11/03/2024 645743138 AMOLDAS CENTRAL BANK OF INDIA(607115)
SubTotal 4780 4780
401 PUSHPRAJGARH MP-46-004-018-001/74
(BHAMARAHA) 		1746004018NRG24161220230510252 17/12/2023 HEL SINGH PARSTE 1746004018WL025505 HEL SINGH PARSTE 00688 FINO0001446 1320 1320 Processed 11/03/2024 645743138 HELSINGHPARSTE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
402 PUSHPRAJGARH MP-46-004-006-001/103
(ANTARIYA) 		1746004006NRG24171220230510555 17/12/2023 KAMESWARI BAI SHYAM 1746004006WL025519 KAMESWARI BAI SHYAM 00697 BKID0MG1508 1449 1449 Processed 11/03/2024 645743138 KAMESWARIBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
403 PUSHPRAJGARH MP-46-004-006-001/113
(ANTARIYA) 		1746004006NRG24171220230510557 17/12/2023 Usha bai 1746004006WL025519 Usha bai 00697 BKID0MG1508 1449 1449 Processed 11/03/2024 645743138 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
404 PUSHPRAJGARH MP-46-004-006-001/198-A
(ANTARIYA) 		1746004006NRG24171220230510561 17/12/2023 RAJKUMARI BAI 1746004006WL025519 RAJKUMARI BAI 00697 BKID0MG1508 1449 1449 Processed 11/03/2024 645743138 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 PUSHPRAJGARH MP-46-004-006-001/207-C
(ANTARIYA) 		1746004006NRG24171220230510564 17/12/2023 MARKO ANANDKUMAR SINGH 1746004006WL025519 MARKO ANANDKUMAR SINGH 00697 BKID0MG1508 1449 1449 Processed 11/03/2024 645743138 MARKOANANDKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-006-001/73
(ANTARIYA) 		1746004006NRG24171220230510573 17/12/2023 BILSHA BAI SHYAM 1746004006WL025519 BILSHA BAI SHYAM 00697 BKID0MG1508 1449 1449 Processed 11/03/2024 645743138 BILSHABAISHYAM STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-091-002/125
(PADRIKHAR) 		1746004091NRG24171220230510731 17/12/2023 CHIRAONJA BAI 1746004091WL025524 CHIRAONJA BAI 00697 BKID0MG1508 2720 2720 Processed 11/03/2024 645743138 CHIRAONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PUSHPRAJGARH MP-46-004-097-001/157
(PIPARKHUTA) 		1746004097NRG24171220230510331 17/12/2023 KAMLESHWARI BAI 1746004097WL025512 KAMLESHWARI BAI 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645743138 KAMLESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 PUSHPRAJGARH MP-46-004-097-001/187-A
(PIPARKHUTA) 		1746004097NRG24171220230510334 17/12/2023 ravan singh 1746004097WL025512 ravan singh 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645743138 ravansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12365 12365
410 PUSHPRAJGARH MP-46-004-105-002/110
(SALHARO) 		1746004105NRG24171220230510339 17/12/2023 ANAND SINGH 1746004105WL025513 ANAND SINGH 00697 BKID0MG1513 603 603 Processed 11/03/2024 645743138 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24171220230510341 17/12/2023 DAROGA SINGH 1746004105WL025513 DAROGA SINGH 00697 BKID0MG1513 603 603 Processed 11/03/2024 645743138 DAROGASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24171220230510345 17/12/2023 Lamiya bai 1746004105WL025513 Lamiya bai 00697 BKID0MG1513 603 603 Processed 11/03/2024 645743138 Lamiyabai CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24171220230510347 17/12/2023 DHARMPAL SINGH 1746004105WL025513 DHARMPAL SINGH 00697 BKID0MG1513 603 603 Processed 11/03/2024 645743138 DHARMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2412 2412
414 PUSHPRAJGARH MP-46-004-006-001/135
(ANTARIYA) 		1746004006NRG24171220230510560 17/12/2023 DEVKI BAI 1746004006WL025519 DEVKI BAI 00697 BKID0NAMRGB 1449 1449 Processed 11/03/2024 645743138 DEVKIBAI CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-006-001/23-A
(ANTARIYA) 		1746004006NRG24171220230510568 17/12/2023 siyawati bai 1746004006WL025519 siyawati bai 00697 BKID0NAMRGB 1449 1449 Processed 11/03/2024 645743138 siyawatibai CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-091-002/125-A
(PADRIKHAR) 		1746004091NRG24171220230510732 17/12/2023 DINESH KUMAR 1746004091WL025524 DINESH KUMAR 00697 BKID0NAMRGB 850 850 Processed 11/03/2024 645743138 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
417 PUSHPRAJGARH MP-46-004-091-002/61-C
(PADRIKHAR) 		1746004091NRG24171220230510733 17/12/2023 MILAN CHANDRA 1746004091WL025524 MILAN CHANDRA 00697 BKID0NAMRGB 2520 2520 Processed 11/03/2024 645743138 MILANCHANDRA INDIAN BANK(607105)
SubTotal 6268 6268
Total 550280 550280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4396
2 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Bank of Baroda BARB0VJSDOL SHAHDOL 6543
3 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0280787 SHAHDOL 1302
4 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0281188 JAITHARI 603
5 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0281547 BAJAG 1400
6 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 135807
7 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0282146 KHANANDHI 2280
8 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0282795 DAMHERI 65490
9 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0282796 TULARA 44133
10 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Central Bank Of India CBIN0284695 LALPUR IGNTU 3094
11 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Indian Bank IDIB000S635 SHAHDOL 3302
12 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Punjab National Bank PUNB0660000 SHAHDOL 3094
13 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0000481 SHAHDOL 25433
14 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0004674 AMARKANTAK 14860
15 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0006970 JAITHARI 1200
16 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0009097 KARPA 95671
17 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 18266
18 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0012189 PUSHPRAJGARH 88981
19 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 State Bank of India SBIN0014674 PBB DEOGHAR 1540
20 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Union Bank of India UBIN0563781 ANUPPUR 2431
21 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
22 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1989
23 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4780
24 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Fino Payments Bank Ltd FINO0001446 MP RO 1320
25 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 12365
26 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2412
27 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 850
28 PUSHPRAJGARH MP1746004_171223APB_FTO_395325 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5418

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