Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_080224APB_FTO_457663
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-46-004-022-001/1-C
(BIJAURI) 		1746004022NRG24080220240691259 08/02/2024 Sukhamatiya Bai Yadav 1746004022WL032542 Sukhamatiya Bai Yadav 00078 CNRB0006752 1330 1330 Processed 26/03/2024 004297456 SukhamatiyaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
2 PUSHPRAJGARH MP-46-004-007-002/36-A
(BADI TUMMI) 		1746004116NRG24080220240690723 08/02/2024 PRAMILA 1746004116WL032519 PRAMILA 00078 CNRB0017890 800 800 Processed 26/03/2024 004297456 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
3 PUSHPRAJGARH MP-46-004-001-001/1-A
(ACHALPUR) 		1746004001NRG24050220240681749 08/02/2024 SANTOSHI BAI 1746004001WL032192 SANTOSHI BAI 00089 CBIN0281691 1750 1750 Processed 26/03/2024 004297456 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-001-001/298-A
(ACHALPUR) 		1746004001NRG24050220240681762 08/02/2024 PREMVAT 1746004001WL032192 PREMVAT 00089 CBIN0281691 1750 1750 Processed 26/03/2024 004297456 PREMVAT CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-001-001/298-A
(ACHALPUR) 		1746004001NRG24050220240681761 08/02/2024 PREMVATI 1746004001WL032192 PREMVATI 00089 CBIN0281691 1750 1750 Processed 26/03/2024 004297456 PREMVATI STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-018-001/187
(BHAMARAHA) 		1746004018NRG24080220240691228 08/02/2024 genda singh 1746004018WL032541 genda singh 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004297456 gendasingh CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-018-001/229
(BHAMARAHA) 		1746004018NRG24080220240691231 08/02/2024 RAY SINGH URETI 1746004018WL032541 RAY SINGH URETI 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 RAYSINGHURETI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PUSHPRAJGARH MP-46-004-018-001/251
(BHAMARAHA) 		1746004018NRG24080220240691234 08/02/2024 gheya singh 1746004018WL032541 gheya singh 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 gheyasingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-018-001/251
(BHAMARAHA) 		1746004018NRG24080220240691235 08/02/2024 PRIYANKA 1746004018WL032541 PRIYANKA 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 PRIYANKA CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG24080220240691236 08/02/2024 kamalbati bai 1746004018WL032541 kamalbati bai 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 kamalbatibai CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG24080220240691237 08/02/2024 kamalbati bai 1746004018WL032541 kamalbati bai 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 kamalbatibai CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-018-001/275
(BHAMARAHA) 		1746004018NRG24080220240691240 08/02/2024 NAN TURI BAI 1746004018WL032541 NAN TURI BAI 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 NANTURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 PUSHPRAJGARH MP-46-004-018-001/289-A
(BHAMARAHA) 		1746004018NRG24080220240691241 08/02/2024 KAMLESH BAI 1746004018WL032541 KAMLESH BAI 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-018-001/316-A
(BHAMARAHA) 		1746004018NRG24080220240691243 08/02/2024 omebati bai 1746004018WL032541 omebati bai 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 omebatibai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-018-001/345-A
(BHAMARAHA) 		1746004018NRG24080220240691247 08/02/2024 PURAN SINGH 1746004018WL032541 PURAN SINGH 00089 CBIN0281691 1470 1470 Processed 26/03/2024 004297456 PURANSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/391
(BHAMARAHA) 		1746004018NRG24080220240691253 08/02/2024 RAMLAL SINGH 1746004018WL032541 RAMLAL SINGH 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004297456 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/391-A
(BHAMARAHA) 		1746004018NRG24080220240691254 08/02/2024 CHANDREVATI 1746004018WL032541 CHANDREVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004297456 CHANDREVATI FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-018-001/393-A
(BHAMARAHA) 		1746004018NRG24080220240691255 08/02/2024 gop singh 1746004018WL032541 gop singh 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004297456 gopsingh FINO PAYMENTS BANK LTD(608001)
19 PUSHPRAJGARH MP-46-004-028-001/133-A
(CHILHIYAMAR) 		1746004000NRG24080220240691155 08/02/2024 DARSU BAIGA 1746004WL032533 DARSU BAIGA 00089 CBIN0281691 1600 1600 Processed 26/03/2024 004297456 DARSUBAIGA CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-047-002/32-C
(HABELI) 		1746004000NRG24080220240690507 08/02/2024 Sugriv singh paraste 1746004WL032510 Sugriv singh paraste 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 Sugrivsinghparaste CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-096-001/192-A
(PIPARAHA) 		1746004096NRG24080220240690610 08/02/2024 ratnesh singh 1746004096WL032514 ratnesh singh 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 ratneshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUSHPRAJGARH MP-46-004-096-002/10
(PIPARAHA) 		1746004096NRG24080220240690612 08/02/2024 GURGA SINGH 1746004096WL032514 GURGA SINGH 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 GURGASINGH STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-096-002/10
(PIPARAHA) 		1746004096NRG24080220240690611 08/02/2024 GURGA SINGH 1746004096WL032514 GURGA SINGH 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 GURGASINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-096-002/11
(PIPARAHA) 		1746004096NRG24080220240690613 08/02/2024 ITVARIYA 1746004096WL032514 ITVARIYA 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 ITVARIYA CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-096-002/15
(PIPARAHA) 		1746004096NRG24080220240690615 08/02/2024 HEMLATA DEVI 1746004096WL032514 HEMLATA DEVI 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 HEMLATADEVI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-096-002/17
(PIPARAHA) 		1746004096NRG24080220240690616 08/02/2024 CHOKHELAL SINGH 1746004096WL032514 CHOKHELAL SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 CHOKHELALSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-096-002/18
(PIPARAHA) 		1746004096NRG24080220240690617 08/02/2024 MOHAN SINGH 1746004096WL032514 MOHAN SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-096-002/19
(PIPARAHA) 		1746004096NRG24080220240690618 08/02/2024 MUNNA SINGH 1746004096WL032514 MUNNA SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 MUNNASINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-096-002/34
(PIPARAHA) 		1746004096NRG24080220240690619 08/02/2024 RATTU SINGH 1746004096WL032514 RATTU SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 RATTUSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-096-002/36
(PIPARAHA) 		1746004096NRG24080220240690620 08/02/2024 DHANIYA BAI 1746004096WL032514 DHANIYA BAI 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUSHPRAJGARH MP-46-004-096-002/36-A
(PIPARAHA) 		1746004096NRG24080220240690621 08/02/2024 BELA BAI 1746004096WL032514 BELA BAI 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 BELABAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-096-002/39
(PIPARAHA) 		1746004096NRG24080220240690622 08/02/2024 GULBASIYA 1746004096WL032514 GULBASIYA 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 GULBASIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 PUSHPRAJGARH MP-46-004-096-002/39-A
(PIPARAHA) 		1746004096NRG24080220240690623 08/02/2024 SHIVCHARAN SINGH 1746004096WL032514 SHIVCHARAN SINGH 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-096-002/49
(PIPARAHA) 		1746004096NRG24080220240690628 08/02/2024 BUTANI BAI 1746004096WL032514 BUTANI BAI 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 BUTANIBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-096-002/49-C
(PIPARAHA) 		1746004096NRG24080220240690630 08/02/2024 SHANKAR SINGH 1746004096WL032514 SHANKAR SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-096-002/5
(PIPARAHA) 		1746004096NRG24080220240690631 08/02/2024 raghuwar 1746004096WL032514 raghuwar 00089 CBIN0281691 1980 1980 Processed 26/03/2024 004297456 raghuwar CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-096-002/50
(PIPARAHA) 		1746004096NRG24080220240690632 08/02/2024 PHOOL SINGH 1746004096WL032514 PHOOL SINGH 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-096-002/51-A
(PIPARAHA) 		1746004096NRG24080220240690634 08/02/2024 NARESH SINGH 1746004096WL032514 NARESH SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 NARESHSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-096-002/52
(PIPARAHA) 		1746004096NRG24080220240690635 08/02/2024 RADHA BAI 1746004096WL032514 RADHA BAI 00089 CBIN0281691 2640 2640 Processed 26/03/2024 004297456 RADHABAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-096-002/53
(PIPARAHA) 		1746004096NRG24080220240690636 08/02/2024 RANIYA BAI 1746004096WL032514 RANIYA BAI 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 RANIYABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-096-002/58
(PIPARAHA) 		1746004096NRG24080220240690637 08/02/2024 RADHA BAI 1746004096WL032514 RADHA BAI 00089 CBIN0281691 1320 1320 Processed 26/03/2024 004297456 RADHABAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-096-002/61
(PIPARAHA) 		1746004096NRG24080220240690639 08/02/2024 SANTOSH SINGH 1746004096WL032514 SANTOSH SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004297456 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-108-001/22
(SHIVRICHANDAS) 		1746004000NRG24080220240690509 08/02/2024 RAMDULARE 1746004WL032510 RAMDULARE 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 RAMDULARE STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-108-001/225-A
(SHIVRICHANDAS) 		1746004000NRG24080220240690510 08/02/2024 geeta bai 1746004WL032510 geeta bai 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 geetabai HDFC BANK LTD(607152)
45 PUSHPRAJGARH MP-46-004-108-001/23
(SHIVRICHANDAS) 		1746004000NRG24080220240690511 08/02/2024 SUDARIYA BAI 1746004WL032510 SUDARIYA BAI 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 SUDARIYABAI STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-108-001/26-B
(SHIVRICHANDAS) 		1746004000NRG24080220240690512 08/02/2024 Rajkumari Devi 1746004WL032510 Rajkumari Devi 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 RajkumariDevi CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-108-001/32
(SHIVRICHANDAS) 		1746004000NRG24080220240690513 08/02/2024 VEERBHAN SINGH 1746004WL032510 VEERBHAN SINGH 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 VEERBHANSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-108-001/38
(SHIVRICHANDAS) 		1746004000NRG24080220240690515 08/02/2024 UDHY SINGH 1746004WL032510 UDHY SINGH 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 UDHYSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-108-001/66
(SHIVRICHANDAS) 		1746004000NRG24080220240690516 08/02/2024 RAGHUVAR SINGH 1746004WL032510 RAGHUVAR SINGH 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 RAGHUVARSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-108-002/62
(SHIVRICHANDAS) 		1746004000NRG24080220240690520 08/02/2024 AMARLAL 1746004WL032510 AMARLAL 00089 CBIN0281691 600 600 Processed 26/03/2024 004297456 AMARLAL STATE BANK OF INDIA(508548)
SubTotal 82660 82660
51 PUSHPRAJGARH MP-46-004-107-002/33-A
(SARAITOLA) 		1746004107NRG24080220240691290 08/02/2024 OMPREKASH SINGH 1746004107WL032543 OMPREKASH SINGH 00089 CBIN0281738 800 800 Processed 26/03/2024 004297456 OMPREKASHSINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-111-001/140-A
(THARHPATHAR) 		1746004111NRG24080220240691172 08/02/2024 DEVIYA BAI 1746004111WL032537 DEVIYA BAI 00089 CBIN0281738 1400 1400 Processed 26/03/2024 004297456 DEVIYABAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-111-001/204-A
(THARHPATHAR) 		1746004111NRG24080220240691202 08/02/2024 SATULA BAI MANJHI 1746004111WL032539 SATULA BAI MANJHI 00089 CBIN0281738 1400 1400 Processed 26/03/2024 004297456 SATULABAIMANJHI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-111-001/33
(THARHPATHAR) 		1746004111NRG24080220240691217 08/02/2024 Tirath Prasad 1746004111WL032539 Tirath Prasad 00089 CBIN0281738 1400 1400 Processed 26/03/2024 004297456 TirathPrasad STATE BANK OF INDIA(508548)
SubTotal 5000 5000
55 PUSHPRAJGARH MP-46-004-058-001/232-C
(KARANPATHAR) 		1746004058NRG24080220240691329 08/02/2024 ARCHANA BAI 1746004058WL032544 ARCHANA BAI 00089 CBIN0282749 750 750 Processed 26/03/2024 004297456 ARCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
56 PUSHPRAJGARH MP-46-004-091-002/119
(PADRIKHAR) 		1746004091NRG24080220240691397 08/02/2024 FULLI BAI 1746004091WL032561 FULLI BAI 00089 CBIN0282795 2702 2702 Processed 26/03/2024 004297456 FULLIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-091-002/121
(PADRIKHAR) 		1746004091NRG24080220240691398 08/02/2024 BATASIYA BAI 1746004091WL032561 BATASIYA BAI 00089 CBIN0282795 2702 2702 Processed 26/03/2024 004297456 BATASIYABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-091-002/121-A
(PADRIKHAR) 		1746004091NRG24080220240691400 08/02/2024 HARITA BAI 1746004091WL032561 HARITA BAI 00089 CBIN0282795 2702 2702 Processed 26/03/2024 004297456 HARITABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-107-002/10-A
(SARAITOLA) 		1746004107NRG24080220240691274 08/02/2024 Lamiya Bai 1746004107WL032543 Lamiya Bai 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 LamiyaBai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24080220240691277 08/02/2024 RAMVATI BAI MARAVI 1746004107WL032543 RAMVATI BAI MARAVI 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004107NRG24080220240691278 08/02/2024 LALITA BAI 1746004107WL032543 LALITA BAI 00089 CBIN0282795 1000 1000 Processed 26/03/2024 004297456 LALITABAI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-107-002/45
(SARAITOLA) 		1746004107NRG24080220240691297 08/02/2024 SAKKUN BAI 1746004107WL032543 SAKKUN BAI 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 SAKKUNBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004107NRG24080220240691302 08/02/2024 TITARI BAI 1746004107WL032543 TITARI BAI 00089 CBIN0282795 1200 1200 Processed 27/03/2024 004297456 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 PUSHPRAJGARH MP-46-004-107-002/82-A
(SARAITOLA) 		1746004107NRG24080220240691307 08/02/2024 Ram Singh 1746004107WL032543 Ram Singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 RamSingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-107-002/85
(SARAITOLA) 		1746004107NRG24080220240691308 08/02/2024 BIRJIYA BAI 1746004107WL032543 BIRJIYA BAI 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 BIRJIYABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004107NRG24080220240691317 08/02/2024 Premvati bai 1746004107WL032543 Premvati bai 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004297456 Premvatibai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-111-001/119
(THARHPATHAR) 		1746004111NRG24080220240691170 08/02/2024 MAGAL LAL 1746004111WL032537 MAGAL LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 MAGALLAL CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-111-001/141
(THARHPATHAR) 		1746004111NRG24080220240691173 08/02/2024 BUDDHU DAS 1746004111WL032537 BUDDHU DAS 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-111-001/146
(THARHPATHAR) 		1746004111NRG24080220240691176 08/02/2024 TEJBHAN SHAHU 1746004111WL032537 TEJBHAN SHAHU 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 TEJBHANSHAHU CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-111-001/147
(THARHPATHAR) 		1746004111NRG24080220240691177 08/02/2024 SUKHAN LAL 1746004111WL032537 SUKHAN LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SUKHANLAL CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-111-001/151
(THARHPATHAR) 		1746004111NRG24080220240691178 08/02/2024 JAWAHAR LAL 1746004111WL032537 JAWAHAR LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-111-001/175-B
(THARHPATHAR) 		1746004111NRG24080220240691179 08/02/2024 INDRABHAN MANJHI 1746004111WL032537 INDRABHAN MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 INDRABHANMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-111-001/176
(THARHPATHAR) 		1746004111NRG24080220240691198 08/02/2024 RAM NATH MANJHI 1746004111WL032539 RAM NATH MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 RAMNATHMANJHI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-111-001/177
(THARHPATHAR) 		1746004111NRG24080220240691199 08/02/2024 NILESH MANJHI 1746004111WL032539 NILESH MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 NILESHMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUSHPRAJGARH MP-46-004-111-001/19-A
(THARHPATHAR) 		1746004111NRG24080220240691200 08/02/2024 ANITABAI 1746004111WL032539 ANITABAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 ANITABAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-111-001/204
(THARHPATHAR) 		1746004111NRG24080220240691201 08/02/2024 HIRIYA BAI 1746004111WL032539 HIRIYA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 HIRIYABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-111-001/209
(THARHPATHAR) 		1746004111NRG24080220240691203 08/02/2024 KARTIKRAM 1746004111WL032539 KARTIKRAM 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 KARTIKRAM CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-111-001/226
(THARHPATHAR) 		1746004111NRG24080220240691204 08/02/2024 MITTU LAL MANJHI 1746004111WL032539 MITTU LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 MITTULALMANJHI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-111-001/23
(THARHPATHAR) 		1746004111NRG24080220240691205 08/02/2024 MUNNA DAS 1746004111WL032539 MUNNA DAS 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 MUNNADAS CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-111-001/258-A
(THARHPATHAR) 		1746004111NRG24080220240691206 08/02/2024 GOKUL LAL MANJHI 1746004111WL032539 GOKUL LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 GOKULLALMANJHI STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-111-001/266
(THARHPATHAR) 		1746004111NRG24080220240691207 08/02/2024 MAMTA BAI 1746004111WL032539 MAMTA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 MAMTABAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-111-001/272
(THARHPATHAR) 		1746004111NRG24080220240691208 08/02/2024 RAMSWROOP MANJHHI 1746004111WL032539 RAMSWROOP MANJHHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 RAMSWROOPMANJHHI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-111-001/273
(THARHPATHAR) 		1746004111NRG24080220240691209 08/02/2024 BIHARI LAL 1746004111WL032539 BIHARI LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 BIHARILAL STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-111-001/28
(THARHPATHAR) 		1746004111NRG24080220240691210 08/02/2024 GALIRAM SINGH 1746004111WL032539 GALIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 GALIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUSHPRAJGARH MP-46-004-111-001/286
(THARHPATHAR) 		1746004111NRG24080220240691211 08/02/2024 URMILA BAI MANJHI 1746004111WL032539 URMILA BAI MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 URMILABAIMANJHI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24080220240691213 08/02/2024 BASANT KUMAR SHAHU 1746004111WL032539 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24080220240691212 08/02/2024 BASANT KUMAR SHAHU 1746004111WL032539 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-111-001/298-A
(THARHPATHAR) 		1746004111NRG24080220240691214 08/02/2024 DEVENDRA LAL SAHU 1746004111WL032539 DEVENDRA LAL SAHU 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 DEVENDRALALSAHU CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-111-001/308
(THARHPATHAR) 		1746004111NRG24080220240691215 08/02/2024 AMARAWATI BAI 1746004111WL032539 AMARAWATI BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 AMARAWATIBAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-111-001/308-A
(THARHPATHAR) 		1746004111NRG24080220240691216 08/02/2024 SHANTI BAI 1746004111WL032539 SHANTI BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SHANTIBAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-111-001/36
(THARHPATHAR) 		1746004111NRG24080220240691218 08/02/2024 SUMANTRI BAI 1746004111WL032540 SUMANTRI BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-111-001/61
(THARHPATHAR) 		1746004111NRG24080220240691219 08/02/2024 SUKH LAL 1746004111WL032540 SUKH LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SUKHLAL CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-111-001/73
(THARHPATHAR) 		1746004111NRG24080220240691220 08/02/2024 SUDDHU DAS 1746004111WL032540 SUDDHU DAS 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SUDDHUDAS CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-111-001/8
(THARHPATHAR) 		1746004111NRG24080220240691221 08/02/2024 SAGIYA BAI 1746004111WL032540 SAGIYA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 SAGIYABAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-111-001/81
(THARHPATHAR) 		1746004111NRG24080220240691222 08/02/2024 RAMCHARAN MANJHI 1746004111WL032540 RAMCHARAN MANJHI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 RAMCHARANMANJHI STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-111-001/89
(THARHPATHAR) 		1746004111NRG24080220240691223 08/02/2024 KEERTI BAI 1746004111WL032540 KEERTI BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004297456 KEERTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 59506 59506
97 PUSHPRAJGARH MP-46-004-020-001/110-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691431 08/02/2024 GANGOTRI BAI 1746004020WL032567 GANGOTRI BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-020-001/120
(BIJAPURI NO.1) 		1746004020NRG24080220240691432 08/02/2024 INDRAKALI 1746004020WL032567 INDRAKALI 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUSHPRAJGARH MP-46-004-020-001/136-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691433 08/02/2024 SOHAN SINGH MARKAM 1746004020WL032567 SOHAN SINGH MARKAM 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 SOHANSINGHMARKAM CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-020-001/17
(BIJAPURI NO.1) 		1746004020NRG24080220240691434 08/02/2024 URMILA BAI 1746004020WL032567 URMILA BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 URMILABAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-020-001/176
(BIJAPURI NO.1) 		1746004020NRG24080220240691435 08/02/2024 DALLA SINGH 1746004020WL032567 DALLA SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 DALLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 PUSHPRAJGARH MP-46-004-020-001/189-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691437 08/02/2024 SOHAGVATI 1746004020WL032567 SOHAGVATI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 SOHAGVATI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-020-001/198-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691439 08/02/2024 NARAYAN SINGH 1746004020WL032567 NARAYAN SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-020-001/207
(BIJAPURI NO.1) 		1746004020NRG24080220240691440 08/02/2024 FUL SINGH 1746004020WL032567 FUL SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 FULSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-020-001/222-C
(BIJAPURI NO.1) 		1746004020NRG24080220240691441 08/02/2024 NANNI BAI 1746004020WL032567 NANNI BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 NANNIBAI CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-020-001/231
(BIJAPURI NO.1) 		1746004020NRG24080220240691442 08/02/2024 JAMUNI BAI 1746004020WL032567 JAMUNI BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 JAMUNIBAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-020-001/269-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691443 08/02/2024 JAYVANTI BAI 1746004020WL032567 JAYVANTI BAI 00089 CBIN0282796 1400 1400 Processed 27/03/2024 004297456 JAYVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 PUSHPRAJGARH MP-46-004-020-001/296-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691446 08/02/2024 RAM BAI DHURVEY 1746004020WL032567 RAM BAI DHURVEY 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 RAMBAIDHURVEY CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-020-001/296-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691447 08/02/2024 RAM BAI DHURVEY 1746004020WL032567 RAM BAI DHURVEY 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 RAMBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUSHPRAJGARH MP-46-004-020-001/297
(BIJAPURI NO.1) 		1746004020NRG24080220240691448 08/02/2024 LAMU LAL DHURVE 1746004020WL032567 LAMU LAL DHURVE 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 LAMULALDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 PUSHPRAJGARH MP-46-004-020-001/317
(BIJAPURI NO.1) 		1746004020NRG24080220240691449 08/02/2024 LAXMI BAI 1746004020WL032567 LAXMI BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 LAXMIBAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-020-001/323
(BIJAPURI NO.1) 		1746004020NRG24080220240691450 08/02/2024 SONVATI BAI PATTA 1746004020WL032567 SONVATI BAI PATTA 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 SONVATIBAIPATTA CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-020-001/47
(BIJAPURI NO.1) 		1746004020NRG24080220240691451 08/02/2024 INDRAKALI 1746004020WL032567 INDRAKALI 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 INDRAKALI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-020-001/7-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691454 08/02/2024 AASHA BAI 1746004020WL032567 AASHA BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 AASHABAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-020-001/76
(BIJAPURI NO.1) 		1746004020NRG24080220240691455 08/02/2024 BHAWAR SINGH 1746004020WL032567 BHAWAR SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-020-001/80-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691456 08/02/2024 SHREEMATI 1746004020WL032567 SHREEMATI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 SHREEMATI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-020-001/86
(BIJAPURI NO.1) 		1746004020NRG24080220240691457 08/02/2024 SUSHEELA BAI 1746004020WL032567 SUSHEELA BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-020-001/96-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691458 08/02/2024 BISAHIN BAI 1746004020WL032567 BISAHIN BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 BISAHINBAI IDBI BANK(607095)
119 PUSHPRAJGARH MP-46-004-020-001/99-B
(BIJAPURI NO.1) 		1746004020NRG24080220240691459 08/02/2024 JHAM SINGH 1746004020WL032567 JHAM SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004297456 JHAMSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-058-001/181-A
(KARANPATHAR) 		1746004058NRG24080220240691322 08/02/2024 SUKSEN 1746004058WL032544 SUKSEN 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 SUKSEN CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-058-001/181-A
(KARANPATHAR) 		1746004058NRG24080220240691321 08/02/2024 SUKSEN 1746004058WL032544 SUKSEN 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 SUKSEN CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-058-001/232-C
(KARANPATHAR) 		1746004058NRG24080220240691328 08/02/2024 Dhantiya 1746004058WL032544 Dhantiya 00089 CBIN0282796 900 900 Processed 26/03/2024 004297456 Dhantiya CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-058-001/258-B
(KARANPATHAR) 		1746004058NRG24080220240691331 08/02/2024 narbadiya bai marabi 1746004058WL032544 narbadiya bai marabi 00089 CBIN0282796 750 750 Processed 26/03/2024 004297456 narbadiyabaimarabi CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-091-002/93-A
(PADRIKHAR) 		1746004091NRG24080220240691412 08/02/2024 RAM BAI 1746004091WL032561 RAM BAI 00089 CBIN0282796 2702 2702 Processed 26/03/2024 004297456 RAMBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-107-002/103
(SARAITOLA) 		1746004107NRG24080220240691275 08/02/2024 DURGA BAI 1746004107WL032543 DURGA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 DURGABAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-107-002/105
(SARAITOLA) 		1746004107NRG24080220240691276 08/02/2024 BHAN SINGH 1746004107WL032543 BHAN SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 BHANSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24080220240691280 08/02/2024 KRANTI BAI 1746004107WL032543 KRANTI BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 KRANTIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24080220240691279 08/02/2024 SHIVSANKAR 1746004107WL032543 SHIVSANKAR 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-107-002/112
(SARAITOLA) 		1746004107NRG24080220240691281 08/02/2024 DEVI SINGH 1746004107WL032543 DEVI SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 DEVISINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24080220240691282 08/02/2024 LALJI SINGH 1746004107WL032543 LALJI SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 LALJISINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24080220240691283 08/02/2024 RUGIYA BAI 1746004107WL032543 RUGIYA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 RUGIYABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24080220240691285 08/02/2024 LALMAN SINGH 1746004107WL032543 LALMAN SINGH 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 LALMANSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-107-002/27
(SARAITOLA) 		1746004107NRG24080220240691286 08/02/2024 Priyanka Devi 1746004107WL032543 Priyanka Devi 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 PriyankaDevi CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-107-002/31
(SARAITOLA) 		1746004107NRG24080220240691287 08/02/2024 GIRANA BAI 1746004107WL032543 GIRANA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 GIRANABAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-107-002/32
(SARAITOLA) 		1746004107NRG24080220240691289 08/02/2024 PRATAB LAL 1746004107WL032543 PRATAB LAL 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 PRATABLAL CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-107-002/32
(SARAITOLA) 		1746004107NRG24080220240691288 08/02/2024 PRATAP LAL 1746004107WL032543 PRATAP LAL 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004297456 PRATAPLAL CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-107-002/36
(SARAITOLA) 		1746004107NRG24080220240691292 08/02/2024 JAILA SINGH 1746004107WL032543 JAILA SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 JAILASINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24080220240691294 08/02/2024 MAHIPAL SINGH 1746004107WL032543 MAHIPAL SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-107-002/44
(SARAITOLA) 		1746004107NRG24080220240691296 08/02/2024 BAJRANG 1746004107WL032543 BAJRANG 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 BAJRANG CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-107-002/44
(SARAITOLA) 		1746004107NRG24080220240691295 08/02/2024 BAJRANG 1746004107WL032543 BAJRANG 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 BAJRANG CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004107NRG24080220240691298 08/02/2024 PREM SINGH 1746004107WL032543 PREM SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 PREMSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-107-002/48-A
(SARAITOLA) 		1746004107NRG24080220240691299 08/02/2024 BIRJHA BAI 1746004107WL032543 BIRJHA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 BIRJHABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-107-002/61
(SARAITOLA) 		1746004107NRG24080220240691300 08/02/2024 DHAN SINGH 1746004107WL032543 DHAN SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 DHANSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-107-002/61-A
(SARAITOLA) 		1746004107NRG24080220240691301 08/02/2024 MEERA MARAVI 1746004107WL032543 MEERA MARAVI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 MEERAMARAVI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-107-002/76-A
(SARAITOLA) 		1746004107NRG24080220240691303 08/02/2024 SUSHEELA BAI 1746004107WL032543 SUSHEELA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-107-002/77-A
(SARAITOLA) 		1746004107NRG24080220240691304 08/02/2024 SHRIVATI BAI 1746004107WL032543 SHRIVATI BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-107-002/78
(SARAITOLA) 		1746004107NRG24080220240691305 08/02/2024 CHARAN SINGH 1746004107WL032543 CHARAN SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 CHARANSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-107-002/78-A
(SARAITOLA) 		1746004107NRG24080220240691306 08/02/2024 AMAR LAL 1746004107WL032543 AMAR LAL 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 AMARLAL CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24080220240691310 08/02/2024 NANNSIBAI 1746004107WL032543 NANNSIBAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 NANNSIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-107-002/88-B
(SARAITOLA) 		1746004107NRG24080220240691311 08/02/2024 Sravan singh 1746004107WL032543 Sravan singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 Sravansingh STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-107-002/88-C
(SARAITOLA) 		1746004107NRG24080220240691312 08/02/2024 Pawan Singh 1746004107WL032543 Pawan Singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 PawanSingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-107-002/9-A
(SARAITOLA) 		1746004107NRG24080220240691313 08/02/2024 LALLI BAI 1746004107WL032543 LALLI BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 LALLIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-107-002/9-C
(SARAITOLA) 		1746004107NRG24080220240691314 08/02/2024 YAMUNA DEVI 1746004107WL032543 YAMUNA DEVI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 YAMUNADEVI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004107NRG24080220240691315 08/02/2024 MAHESH SINGH MARAVI 1746004107WL032543 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-107-002/91-B
(SARAITOLA) 		1746004107NRG24080220240691316 08/02/2024 KHELAWAN SINGH 1746004107WL032543 KHELAWAN SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 KHELAWANSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-107-003/78
(SARAITOLA) 		1746004107NRG24080220240691319 08/02/2024 BAIJANTI BAI 1746004107WL032543 BAIJANTI BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 BAIJANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 PUSHPRAJGARH MP-46-004-107-003/78
(SARAITOLA) 		1746004107NRG24080220240691318 08/02/2024 KUWAR SINGH 1746004107WL032543 KUWAR SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004297456 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 76952 76952
158 PUSHPRAJGARH MP-46-004-022-001/10
(BIJAURI) 		1746004022NRG24080220240691260 08/02/2024 NANDAU SINGH 1746004022WL032542 NANDAU SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 NANDAUSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-022-001/106-D
(BIJAURI) 		1746004022NRG24080220240691262 08/02/2024 Nandu Singh 1746004022WL032542 Nandu Singh 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 NanduSingh CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-022-001/106-D
(BIJAURI) 		1746004022NRG24080220240691263 08/02/2024 Nandu Singh 1746004022WL032542 Nandu Singh 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 NanduSingh IDBI BANK(607095)
161 PUSHPRAJGARH MP-46-004-022-001/107-A
(BIJAURI) 		1746004022NRG24080220240691264 08/02/2024 LeeLA Bai 1746004022WL032542 LeeLA Bai 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 LeeLABai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-022-001/112-A
(BIJAURI) 		1746004022NRG24080220240691265 08/02/2024 jagat singh 1746004022WL032542 jagat singh 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 jagatsingh CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-022-001/112-A
(BIJAURI) 		1746004022NRG24080220240691266 08/02/2024 jagat singh 1746004022WL032542 jagat singh 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 jagatsingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-022-001/117
(BIJAURI) 		1746004022NRG24080220240691269 08/02/2024 RAJESH YADAV 1746004022WL032542 RAJESH YADAV 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-022-001/145-B
(BIJAURI) 		1746004022NRG24080220240691270 08/02/2024 Sunita 1746004022WL032542 Sunita 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 Sunita CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-022-001/94
(BIJAURI) 		1746004022NRG24080220240691273 08/02/2024 Rajkumar 1746004022WL032542 Rajkumar 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004297456 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11970 11970
167 PUSHPRAJGARH MP-46-004-007-002/5-A
(BADI TUMMI) 		1746004116NRG24080220240690746 08/02/2024 KRSNPAL 1746004116WL032520 KRSNPAL 00176 IDIB000S635 1600 1600 Processed 26/03/2024 004297456 KRSNPAL STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-007-002/88-B
(BADI TUMMI) 		1746004116NRG24080220240690751 08/02/2024 SANGEETA BAI 1746004116WL032520 SANGEETA BAI 00176 IDIB000S635 200 200 Processed 27/03/2024 004297456 SANGEETABAI INDIAN BANK(607105)
SubTotal 1800 1800
169 PUSHPRAJGARH MP-46-004-007-002/89
(BADI TUMMI) 		1746004116NRG24080220240690738 08/02/2024 nan bai 1746004116WL032519 nan bai 00354 PUNB0660000 400 400 Processed 26/03/2024 004297456 nanbai PUNJAB NATIONAL BANK(508568)
170 PUSHPRAJGARH MP-46-004-007-002/9-C
(BADI TUMMI) 		1746004116NRG24080220240690755 08/02/2024 SUKHDEEN SINGH 1746004116WL032520 SUKHDEEN SINGH 00354 PUNB0660000 2443 2443 Processed 26/03/2024 004297456 SUKHDEENSINGH CANARA BANK(508532)
171 PUSHPRAJGARH MP-46-004-007-002/92-A
(BADI TUMMI) 		1746004116NRG24080220240690757 08/02/2024 JUGLI 1746004116WL032520 JUGLI 00354 PUNB0660000 2443 2443 Processed 26/03/2024 004297456 JUGLI STATE BANK OF INDIA(508548)
SubTotal 5286 5286
172 PUSHPRAJGARH MP-46-004-007-002/1-A
(BADI TUMMI) 		1746004116NRG24080220240690739 08/02/2024 RAJKUMAR SINGH 1746004116WL032520 RAJKUMAR SINGH 00415 SBIN0000481 2200 2200 Processed 26/03/2024 004297456 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 PUSHPRAJGARH MP-46-004-007-002/39
(BADI TUMMI) 		1746004116NRG24080220240690743 08/02/2024 MANIRAJ SINGH 1746004116WL032520 MANIRAJ SINGH 00415 SBIN0000481 1800 1800 Processed 26/03/2024 004297456 MANIRAJSINGH STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-007-002/39
(BADI TUMMI) 		1746004116NRG24080220240690744 08/02/2024 MUNNI BAI 1746004116WL032520 MUNNI BAI 00415 SBIN0000481 2200 2200 Processed 26/03/2024 004297456 MUNNIBAI UCO BANK(607066)
175 PUSHPRAJGARH MP-46-004-007-002/43
(BADI TUMMI) 		1746004116NRG24080220240690724 08/02/2024 BIHARI SINGH 1746004116WL032519 BIHARI SINGH 00415 SBIN0000481 800 800 Processed 26/03/2024 004297456 BIHARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 PUSHPRAJGARH MP-46-004-007-002/58
(BADI TUMMI) 		1746004116NRG24080220240690726 08/02/2024 CHAMRU SINGH 1746004116WL032519 CHAMRU SINGH 00415 SBIN0000481 800 800 Processed 26/03/2024 004297456 CHAMRUSINGH UCO BANK(607066)
177 PUSHPRAJGARH MP-46-004-007-002/82
(BADI TUMMI) 		1746004116NRG24080220240690736 08/02/2024 AVDESH SINGH 1746004116WL032519 AVDESH SINGH 00415 SBIN0000481 600 600 Processed 26/03/2024 004297456 AVDESHSINGH UCO BANK(607066)
178 PUSHPRAJGARH MP-46-004-110-001/114
(TARANG) 		1746004110NRG24080220240691422 08/02/2024 prem singh 1746004110WL032566 prem singh 00415 SBIN0000481 880 880 Processed 26/03/2024 004297456 premsingh STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-110-001/118
(TARANG) 		1746004110NRG24080220240691424 08/02/2024 kaushilya bai 1746004110WL032566 kaushilya bai 00415 SBIN0000481 880 880 Processed 26/03/2024 004297456 kaushilyabai FINO PAYMENTS BANK LTD(608001)
180 PUSHPRAJGARH MP-46-004-110-001/118-A
(TARANG) 		1746004110NRG24080220240691425 08/02/2024 surendra singh 1746004110WL032566 surendra singh 00415 SBIN0000481 880 880 Processed 26/03/2024 004297456 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUSHPRAJGARH MP-46-004-110-001/147
(TARANG) 		1746004110NRG24080220240691429 08/02/2024 leela singh gond 1746004110WL032566 leela singh gond 00415 SBIN0000481 880 880 Processed 26/03/2024 004297456 leelasinghgond STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-110-001/188
(TARANG) 		1746004110NRG24080220240691418 08/02/2024 jhoili bai 1746004110WL032564 jhoili bai 00415 SBIN0000481 880 880 Processed 26/03/2024 004297456 jhoilibai STATE BANK OF INDIA(508548)
SubTotal 12800 12800
183 PUSHPRAJGARH MP-46-004-007-002/90-B
(BADI TUMMI) 		1746004116NRG24080220240690756 08/02/2024 HEMLATA BAI 1746004116WL032520 HEMLATA BAI 00415 SBIN0001349 2200 2200 Processed 26/03/2024 004297456 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
184 PUSHPRAJGARH MP-46-004-001-001/172
(ACHALPUR) 		1746004001NRG24050220240681754 08/02/2024 LALDASH CHANDRWANSI 1746004001WL032192 LALDASH CHANDRWANSI 00415 SBIN0004674 1750 1750 Processed 26/03/2024 004297456 LALDASHCHANDRWANSI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 PUSHPRAJGARH MP-46-004-001-001/172
(ACHALPUR) 		1746004001NRG24050220240681753 08/02/2024 RAJMANI 1746004001WL032192 RAJMANI 00415 SBIN0004674 1750 1750 Processed 26/03/2024 004297456 RAJMANI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-022-001/114
(BIJAURI) 		1746004022NRG24080220240691267 08/02/2024 SHIV PRASAD 1746004022WL032542 SHIV PRASAD 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004297456 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-022-001/52-A
(BIJAURI) 		1746004022NRG24080220240691271 08/02/2024 Durgesh Kumar Yadav 1746004022WL032542 Durgesh Kumar Yadav 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004297456 DurgeshKumarYadav CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-022-001/52-A
(BIJAURI) 		1746004022NRG24080220240691272 08/02/2024 Durgesh Kumar Yadav 1746004022WL032542 Durgesh Kumar Yadav 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004297456 DurgeshKumarYadav STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-091-002/76-A
(PADRIKHAR) 		1746004091NRG24080220240691410 08/02/2024 MOHAN SINGH 1746004091WL032561 MOHAN SINGH 00415 SBIN0004674 2702 2702 Processed 26/03/2024 004297456 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 10192 10192
190 PUSHPRAJGARH MP-46-004-020-001/186
(BIJAPURI NO.1) 		1746004020NRG24080220240691436 08/02/2024 PRITAM SINGH 1746004020WL032567 PRITAM SINGH 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004297456 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUSHPRAJGARH MP-46-004-020-001/194-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691438 08/02/2024 BHIKHAM SINGH PATTA 1746004020WL032567 BHIKHAM SINGH PATTA 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004297456 BHIKHAMSINGHPATTA STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-020-001/275
(BIJAPURI NO.1) 		1746004020NRG24080220240691444 08/02/2024 GANESH SINGH 1746004020WL032567 GANESH SINGH 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004297456 GANESHSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-020-001/275
(BIJAPURI NO.1) 		1746004020NRG24080220240691445 08/02/2024 GANESH SINGH 1746004020WL032567 GANESH SINGH 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004297456 GANESHSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-020-001/50
(BIJAPURI NO.1) 		1746004020NRG24080220240691453 08/02/2024 SUKSAN SINGH MARAVI 1746004020WL032567 SUKSAN SINGH MARAVI 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004297456 SUKSANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-058-001/201-B
(KARANPATHAR) 		1746004058NRG24080220240691326 08/02/2024 indrapal singh 1746004058WL032544 indrapal singh 00415 SBIN0009097 1000 1000 Processed 26/03/2024 004297456 indrapalsingh FINO PAYMENTS BANK LTD(608001)
196 PUSHPRAJGARH MP-46-004-058-001/201-B
(KARANPATHAR) 		1746004058NRG24080220240691325 08/02/2024 indrapal singh 1746004058WL032544 indrapal singh 00415 SBIN0009097 1000 1000 Processed 26/03/2024 004297456 indrapalsingh STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-091-002/105-A
(PADRIKHAR) 		1746004091NRG24080220240691394 08/02/2024 NARANTI BAI 1746004091WL032561 NARANTI BAI 00415 SBIN0009097 2702 2702 Processed 27/03/2024 004297456 NARANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 PUSHPRAJGARH MP-46-004-091-002/108-C
(PADRIKHAR) 		1746004091NRG24080220240691395 08/02/2024 OMKAR SINGH 1746004091WL032561 OMKAR SINGH 00415 SBIN0009097 2702 2702 Processed 26/03/2024 004297456 OMKARSINGH IDBI BANK(607095)
199 PUSHPRAJGARH MP-46-004-091-002/71
(PADRIKHAR) 		1746004091NRG24080220240691409 08/02/2024 AGHNI BAI 1746004091WL032561 AGHNI BAI 00415 SBIN0009097 2702 2702 Processed 26/03/2024 004297456 AGHNIBAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004107NRG24080220240691284 08/02/2024 Ravina warley 1746004107WL032543 Ravina warley 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004297456 Ravinawarley STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-107-002/36-A
(SARAITOLA) 		1746004107NRG24080220240691293 08/02/2024 MUKESH SINGH PATLE 1746004107WL032543 MUKESH SINGH PATLE 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004297456 MUKESHSINGHPATLE STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004110NRG24080220240691423 08/02/2024 kamal bhan singh 1746004110WL032566 kamal bhan singh 00415 SBIN0009097 880 880 Processed 26/03/2024 004297456 kamalbhansingh BANK OF BARODA(606985)
203 PUSHPRAJGARH MP-46-004-110-001/131
(TARANG) 		1746004110NRG24080220240691427 08/02/2024 rati bai 1746004110WL032566 rati bai 00415 SBIN0009097 880 880 Processed 26/03/2024 004297456 ratibai STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-110-001/163
(TARANG) 		1746004110NRG24080220240691430 08/02/2024 ganga singh 1746004110WL032566 ganga singh 00415 SBIN0009097 660 660 Processed 26/03/2024 004297456 gangasingh FINO PAYMENTS BANK LTD(608001)
205 PUSHPRAJGARH MP-46-004-110-001/3
(TARANG) 		1746004110NRG24080220240691420 08/02/2024 RAMKALI BAI 1746004110WL032564 RAMKALI BAI 00415 SBIN0009097 880 880 Processed 26/03/2024 004297456 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 22806 22806
206 PUSHPRAJGARH MP-46-004-007-002/66
(BADI TUMMI) 		1746004116NRG24080220240690728 08/02/2024 ashok 1746004116WL032519 ashok 00415 SBIN0009259 800 800 Processed 26/03/2024 004297456 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
207 PUSHPRAJGARH MP-46-004-007-002/89
(BADI TUMMI) 		1746004116NRG24080220240690752 08/02/2024 sundeer singh 1746004116WL032520 sundeer singh 00415 SBIN0009259 1600 1600 Processed 27/03/2024 004297456 sundeersingh INDIAN BANK(607105)
SubTotal 2400 2400
208 PUSHPRAJGARH MP-46-004-110-001/130
(TARANG) 		1746004110NRG24080220240691426 08/02/2024 SUNITA BAI 1746004110WL032566 SUNITA BAI 00415 SBIN0012188 880 880 Processed 26/03/2024 004297456 SUNITABAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-110-001/131-A
(TARANG) 		1746004110NRG24080220240691428 08/02/2024 Lalita Devi Dhurwey 1746004110WL032566 Lalita Devi Dhurwey 00415 SBIN0012188 880 880 Processed 26/03/2024 004297456 LalitaDeviDhurwey STATE BANK OF INDIA(508548)
SubTotal 1760 1760
210 PUSHPRAJGARH MP-46-004-001-001/153
(ACHALPUR) 		1746004001NRG24050220240681750 08/02/2024 GULAB PRASAD KOL 1746004001WL032192 GULAB PRASAD KOL 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 GULABPRASADKOL STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-001-001/155
(ACHALPUR) 		1746004001NRG24050220240681751 08/02/2024 besahan 1746004001WL032192 besahan 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 besahan STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-001-001/155
(ACHALPUR) 		1746004001NRG24050220240681752 08/02/2024 kamla 1746004001WL032192 kamla 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 kamla STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-001-001/246
(ACHALPUR) 		1746004001NRG24050220240681756 08/02/2024 devwati bai 1746004001WL032192 devwati bai 00415 SBIN0012189 875 875 Processed 27/03/2024 004297456 devwatibai INDIAN BANK(607105)
214 PUSHPRAJGARH MP-46-004-001-001/246
(ACHALPUR) 		1746004001NRG24050220240681755 08/02/2024 devwati bai 1746004001WL032192 devwati bai 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 devwatibai STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-001-001/246-A
(ACHALPUR) 		1746004001NRG24050220240681758 08/02/2024 BHAGAT SINGH 1746004001WL032192 BHAGAT SINGH 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 BHAGATSINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-001-001/246-A
(ACHALPUR) 		1746004001NRG24050220240681757 08/02/2024 BHAGAT SINGH 1746004001WL032192 BHAGAT SINGH 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 BHAGATSINGH FINO PAYMENTS BANK LTD(608001)
217 PUSHPRAJGARH MP-46-004-001-001/280
(ACHALPUR) 		1746004001NRG24050220240681760 08/02/2024 BHOLA SINGH 1746004001WL032192 BHOLA SINGH 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 BHOLASINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-001-001/280
(ACHALPUR) 		1746004001NRG24050220240681759 08/02/2024 BHOLA SINGH 1746004001WL032192 BHOLA SINGH 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 BHOLASINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-001-001/33-A
(ACHALPUR) 		1746004001NRG24050220240681763 08/02/2024 PRANKUMARI BAI 1746004001WL032192 PRANKUMARI BAI 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 PRANKUMARIBAI STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-001-001/333
(ACHALPUR) 		1746004001NRG24050220240681765 08/02/2024 Vikash 1746004001WL032192 Vikash 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 Vikash CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-001-001/333
(ACHALPUR) 		1746004001NRG24050220240681764 08/02/2024 VIKASH KUMAR 1746004001WL032192 VIKASH KUMAR 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 VIKASHKUMAR STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-001-001/69
(ACHALPUR) 		1746004001NRG24050220240681767 08/02/2024 DEVKI BAI 1746004001WL032192 DEVKI BAI 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 DEVKIBAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-001-001/69
(ACHALPUR) 		1746004001NRG24050220240681766 08/02/2024 LALMAN SONWANI 1746004001WL032192 LALMAN SONWANI 00415 SBIN0012189 1750 1750 Processed 26/03/2024 004297456 LALMANSONWANI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-018-001/101
(BHAMARAHA) 		1746004018NRG24080220240691224 08/02/2024 SAGHAN SINGH 1746004018WL032541 SAGHAN SINGH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-018-001/114
(BHAMARAHA) 		1746004018NRG24080220240691225 08/02/2024 SHAKULU YADAV 1746004018WL032541 SHAKULU YADAV 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 SHAKULUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
226 PUSHPRAJGARH MP-46-004-018-001/167-A
(BHAMARAHA) 		1746004018NRG24080220240691226 08/02/2024 AMBIKA SINGH 1746004018WL032541 AMBIKA SINGH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 AMBIKASINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-018-001/168
(BHAMARAHA) 		1746004018NRG24080220240691227 08/02/2024 Nan Bai Devi 1746004018WL032541 Nan Bai Devi 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 NanBaiDevi STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-018-001/187-A
(BHAMARAHA) 		1746004018NRG24080220240691229 08/02/2024 mohbati bai 1746004018WL032541 mohbati bai 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 mohbatibai FINO PAYMENTS BANK LTD(608001)
229 PUSHPRAJGARH MP-46-004-018-001/208
(BHAMARAHA) 		1746004018NRG24080220240691230 08/02/2024 naval singh 1746004018WL032541 naval singh 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004297456 navalsingh STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-018-001/229-A
(BHAMARAHA) 		1746004018NRG24080220240691232 08/02/2024 SUSHMA DEVI 1746004018WL032541 SUSHMA DEVI 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 SUSHMADEVI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-018-001/250
(BHAMARAHA) 		1746004018NRG24080220240691233 08/02/2024 sambhar singh 1746004018WL032541 sambhar singh 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 sambharsingh STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-018-001/256
(BHAMARAHA) 		1746004018NRG24080220240691238 08/02/2024 uasha devi 1746004018WL032541 uasha devi 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 uashadevi AIRTEL PAYMENTS BANK LIMITED(990288)
233 PUSHPRAJGARH MP-46-004-018-001/270-A
(BHAMARAHA) 		1746004018NRG24080220240691239 08/02/2024 jaymati bai 1746004018WL032541 jaymati bai 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 jaymatibai AIRTEL PAYMENTS BANK LIMITED(990288)
234 PUSHPRAJGARH MP-46-004-018-001/30
(BHAMARAHA) 		1746004018NRG24080220240691242 08/02/2024 DASHRATH 1746004018WL032541 DASHRATH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 DASHRATH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-018-001/316-B
(BHAMARAHA) 		1746004018NRG24080220240691244 08/02/2024 CHAMAN DEVI 1746004018WL032541 CHAMAN DEVI 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 CHAMANDEVI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-018-001/324
(BHAMARAHA) 		1746004018NRG24080220240691245 08/02/2024 AMAR SINGH 1746004018WL032541 AMAR SINGH 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004297456 AMARSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-018-001/348-C
(BHAMARAHA) 		1746004018NRG24080220240691248 08/02/2024 MAN SINGH 1746004018WL032541 MAN SINGH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
238 PUSHPRAJGARH MP-46-004-018-001/357
(BHAMARAHA) 		1746004018NRG24080220240691249 08/02/2024 RAMLAL SINGH 1746004018WL032541 RAMLAL SINGH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 RAMLALSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-018-001/357
(BHAMARAHA) 		1746004018NRG24080220240691250 08/02/2024 RAMLAL SINGH 1746004018WL032541 RAMLAL SINGH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 RAMLALSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-018-001/367-B
(BHAMARAHA) 		1746004018NRG24080220240691251 08/02/2024 DUREGASH 1746004018WL032541 DUREGASH 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 DUREGASH FINO PAYMENTS BANK LTD(608001)
241 PUSHPRAJGARH MP-46-004-018-001/387
(BHAMARAHA) 		1746004018NRG24080220240691252 08/02/2024 REVATI DEVI 1746004018WL032541 REVATI DEVI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004297456 REVATIDEVI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-018-001/62
(BHAMARAHA) 		1746004018NRG24080220240691256 08/02/2024 KASHEA BAI 1746004018WL032541 KASHEA BAI 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 KASHEABAI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-018-001/65-B
(BHAMARAHA) 		1746004018NRG24080220240691257 08/02/2024 ASHA BAI 1746004018WL032541 ASHA BAI 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
244 PUSHPRAJGARH MP-46-004-018-001/65-B
(BHAMARAHA) 		1746004018NRG24080220240691258 08/02/2024 ASHA BAI 1746004018WL032541 ASHA BAI 00415 SBIN0012189 1470 1470 Processed 26/03/2024 004297456 ASHABAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-020-001/49-A
(BIJAPURI NO.1) 		1746004020NRG24080220240691452 08/02/2024 KHEMVATI 1746004020WL032567 KHEMVATI 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 KHEMVATI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-028-001/103-B
(CHILHIYAMAR) 		1746004000NRG24080220240691162 08/02/2024 TULSI BAI 1746004WL032535 TULSI BAI 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 TULSIBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-028-001/103-B
(CHILHIYAMAR) 		1746004000NRG24080220240691161 08/02/2024 TULSI BAI 1746004WL032535 TULSI BAI 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 TULSIBAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-028-001/104
(CHILHIYAMAR) 		1746004000NRG24080220240691158 08/02/2024 lalli bai 1746004WL032534 lalli bai 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 lallibai STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-028-001/104
(CHILHIYAMAR) 		1746004000NRG24080220240691157 08/02/2024 lalli bai 1746004WL032534 lalli bai 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 lallibai STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004000NRG24080220240691169 08/02/2024 CHHOTA BAIGA 1746004WL032536 CHHOTA BAIGA 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 CHHOTABAIGA STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004000NRG24080220240691168 08/02/2024 CHHOTA BAIGA 1746004WL032536 CHHOTA BAIGA 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 CHHOTABAIGA STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-028-001/125-B
(CHILHIYAMAR) 		1746004000NRG24080220240691159 08/02/2024 OM DAS 1746004WL032534 OM DAS 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 OMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUSHPRAJGARH MP-46-004-028-001/133-A
(CHILHIYAMAR) 		1746004000NRG24080220240691156 08/02/2024 SONA BAI 1746004WL032533 SONA BAI 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 SONABAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-028-001/154
(CHILHIYAMAR) 		1746004000NRG24080220240691164 08/02/2024 LAKHAN BAIGA 1746004WL032535 LAKHAN BAIGA 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 LAKHANBAIGA STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-028-001/154
(CHILHIYAMAR) 		1746004000NRG24080220240691163 08/02/2024 LAKHAN BAIGA 1746004WL032535 LAKHAN BAIGA 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 LAKHANBAIGA STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-028-001/196
(CHILHIYAMAR) 		1746004000NRG24080220240691160 08/02/2024 govind baiga 1746004WL032534 govind baiga 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 govindbaiga STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-028-001/78
(CHILHIYAMAR) 		1746004000NRG24080220240691167 08/02/2024 GANESHDEEN BAIGA 1746004WL032535 GANESHDEEN BAIGA 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 GANESHDEENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUSHPRAJGARH MP-46-004-028-001/78
(CHILHIYAMAR) 		1746004000NRG24080220240691166 08/02/2024 GANESHDEEN BAIGA 1746004WL032535 GANESHDEEN BAIGA 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 GANESHDEENBAIGA STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-028-001/78
(CHILHIYAMAR) 		1746004000NRG24080220240691165 08/02/2024 GANESHDEEN BAIGA 1746004WL032535 GANESHDEEN BAIGA 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004297456 GANESHDEENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUSHPRAJGARH MP-46-004-091-002/118-A
(PADRIKHAR) 		1746004091NRG24080220240691396 08/02/2024 SURET SINGH 1746004091WL032561 SURET SINGH 00415 SBIN0012189 1930 1930 Processed 26/03/2024 004297456 SURETSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-091-002/121-A
(PADRIKHAR) 		1746004091NRG24080220240691399 08/02/2024 DALBEER SINGH 1746004091WL032561 DALBEER SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 DALBEERSINGH STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-091-002/121-C
(PADRIKHAR) 		1746004091NRG24080220240691401 08/02/2024 MUNNA SINGH 1746004091WL032561 MUNNA SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 MUNNASINGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-091-002/124-A
(PADRIKHAR) 		1746004091NRG24080220240691402 08/02/2024 AMAR SINGH 1746004091WL032561 AMAR SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 AMARSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-091-002/26-A
(PADRIKHAR) 		1746004091NRG24080220240691403 08/02/2024 BHANMATI BAI 1746004091WL032561 BHANMATI BAI 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 BHANMATIBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-091-002/58
(PADRIKHAR) 		1746004091NRG24080220240691404 08/02/2024 SAMARTI BAI 1746004091WL032561 SAMARTI BAI 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 SAMARTIBAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-091-002/61-A
(PADRIKHAR) 		1746004091NRG24080220240691405 08/02/2024 AMOLI SINGH 1746004091WL032561 AMOLI SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 AMOLISINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-091-002/63-A
(PADRIKHAR) 		1746004091NRG24080220240691406 08/02/2024 UDAY SINGH 1746004091WL032561 UDAY SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 UDAYSINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-091-002/65-C
(PADRIKHAR) 		1746004091NRG24080220240691407 08/02/2024 LOKMAN SINGH 1746004091WL032561 LOKMAN SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 LOKMANSINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-091-002/71
(PADRIKHAR) 		1746004091NRG24080220240691408 08/02/2024 THAKUR SINGH 1746004091WL032561 THAKUR SINGH 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 THAKURSINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-091-002/76-A
(PADRIKHAR) 		1746004091NRG24080220240691411 08/02/2024 KUNTI BAI 1746004091WL032561 KUNTI BAI 00415 SBIN0012189 2702 2702 Processed 26/03/2024 004297456 KUNTIBAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-091-002/99
(PADRIKHAR) 		1746004091NRG24080220240691413 08/02/2024 BELA BAI 1746004091WL032561 BELA BAI 00415 SBIN0012189 772 772 Processed 26/03/2024 004297456 BELABAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-096-002/11-A
(PIPARAHA) 		1746004096NRG24080220240690614 08/02/2024 madhuri 1746004096WL032514 madhuri 00415 SBIN0012189 2640 2640 Processed 26/03/2024 004297456 madhuri STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-096-002/43-A
(PIPARAHA) 		1746004096NRG24080220240690624 08/02/2024 SATYAVATI BAI 1746004096WL032514 SATYAVATI BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004297456 SATYAVATIBAI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-096-002/44-B
(PIPARAHA) 		1746004096NRG24080220240690626 08/02/2024 DALVEER SINGH 1746004096WL032514 DALVEER SINGH 00415 SBIN0012189 2640 2640 Processed 26/03/2024 004297456 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-096-002/44-B
(PIPARAHA) 		1746004096NRG24080220240690625 08/02/2024 DALVEER SINGH 1746004096WL032514 DALVEER SINGH 00415 SBIN0012189 2640 2640 Processed 26/03/2024 004297456 DALVEERSINGH STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-096-002/49-A
(PIPARAHA) 		1746004096NRG24080220240690629 08/02/2024 ANEETA BAI 1746004096WL032514 ANEETA BAI 00415 SBIN0012189 2640 2640 Processed 26/03/2024 004297456 ANEETABAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-096-002/51
(PIPARAHA) 		1746004096NRG24080220240690633 08/02/2024 BHADDAR SINGH 1746004096WL032514 BHADDAR SINGH 00415 SBIN0012189 2640 2640 Processed 26/03/2024 004297456 BHADDARSINGH STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-096-002/62
(PIPARAHA) 		1746004096NRG24080220240690640 08/02/2024 PYARELAL 1746004096WL032514 PYARELAL 00415 SBIN0012189 1760 1760 Processed 26/03/2024 004297456 PYARELAL CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004107NRG24080220240691309 08/02/2024 LALVATI 1746004107WL032543 LALVATI 00415 SBIN0012189 1200 1200 Rejected 26/03/2024 004297456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PUSHPRAJGARH MP-46-004-108-001/16
(SHIVRICHANDAS) 		1746004000NRG24080220240690508 08/02/2024 savni bai 1746004WL032510 savni bai 00415 SBIN0012189 600 600 Processed 26/03/2024 004297456 savnibai STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-108-001/35
(SHIVRICHANDAS) 		1746004000NRG24080220240690514 08/02/2024 AMRATLAL 1746004WL032510 AMRATLAL 00415 SBIN0012189 600 600 Processed 26/03/2024 004297456 AMRATLAL STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-108-001/68-B
(SHIVRICHANDAS) 		1746004000NRG24080220240690517 08/02/2024 khelavan singh 1746004WL032510 khelavan singh 00415 SBIN0012189 600 600 Processed 26/03/2024 004297456 khelavansingh STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-108-001/7
(SHIVRICHANDAS) 		1746004000NRG24080220240690518 08/02/2024 bhagvaniya bay 1746004WL032510 bhagvaniya bay 00415 SBIN0012189 600 600 Processed 26/03/2024 004297456 bhagvaniyabay CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-108-001/92
(SHIVRICHANDAS) 		1746004000NRG24080220240690519 08/02/2024 pitamber singh 1746004WL032510 pitamber singh 00415 SBIN0012189 600 600 Processed 26/03/2024 004297456 pitambersingh STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-111-001/134-A
(THARHPATHAR) 		1746004111NRG24080220240691171 08/02/2024 CHANDRABATI 1746004111WL032537 CHANDRABATI 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 CHANDRABATI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-111-001/141-A
(THARHPATHAR) 		1746004111NRG24080220240691175 08/02/2024 MANOJ KUMAR 1746004111WL032537 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 27/03/2024 004297456 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
287 PUSHPRAJGARH MP-46-004-111-001/141-A
(THARHPATHAR) 		1746004111NRG24080220240691174 08/02/2024 MANOJ KUMAR 1746004111WL032537 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004297456 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 131747 131747
288 PUSHPRAJGARH MP-46-004-007-002/29
(BADI TUMMI) 		1746004116NRG24080220240690721 08/02/2024 BHOLA 1746004116WL032519 BHOLA 00462 UCBA0003078 800 800 Processed 26/03/2024 004297456 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
289 PUSHPRAJGARH MP-46-004-007-002/3-A
(BADI TUMMI) 		1746004116NRG24080220240690741 08/02/2024 SAMMA 1746004116WL032520 SAMMA 00462 UCBA0003078 1200 1200 Processed 26/03/2024 004297456 SAMMA UCO BANK(607066)
290 PUSHPRAJGARH MP-46-004-007-002/30-A
(BADI TUMMI) 		1746004116NRG24080220240690722 08/02/2024 Ganesh 1746004116WL032519 Ganesh 00462 UCBA0003078 800 800 Processed 26/03/2024 004297456 Ganesh UCO BANK(607066)
291 PUSHPRAJGARH MP-46-004-007-002/31-C
(BADI TUMMI) 		1746004116NRG24080220240690742 08/02/2024 santosh 1746004116WL032520 santosh 00462 UCBA0003078 1400 1400 Processed 26/03/2024 004297456 santosh UCO BANK(607066)
292 PUSHPRAJGARH MP-46-004-007-002/5
(BADI TUMMI) 		1746004116NRG24080220240690745 08/02/2024 KRAISNAPAL SINGH 1746004116WL032520 KRAISNAPAL SINGH 00462 UCBA0003078 1800 1800 Processed 26/03/2024 004297456 KRAISNAPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 PUSHPRAJGARH MP-46-004-007-002/5
(BADI TUMMI) 		1746004116NRG24080220240690725 08/02/2024 RAMPESHAD 1746004116WL032519 RAMPESHAD 00462 UCBA0003078 800 800 Processed 26/03/2024 004297456 RAMPESHAD STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-007-002/53-A
(BADI TUMMI) 		1746004116NRG24080220240690747 08/02/2024 bahadur 1746004116WL032520 bahadur 00462 UCBA0003078 1200 1200 Processed 26/03/2024 004297456 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUSHPRAJGARH MP-46-004-007-002/6-B
(BADI TUMMI) 		1746004116NRG24080220240690748 08/02/2024 dileep 1746004116WL032520 dileep 00462 UCBA0003078 2000 2000 Processed 26/03/2024 004297456 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
296 PUSHPRAJGARH MP-46-004-007-002/62
(BADI TUMMI) 		1746004116NRG24080220240690727 08/02/2024 rameslal 1746004116WL032519 rameslal 00462 UCBA0003078 800 800 Processed 26/03/2024 004297456 rameslal UCO BANK(607066)
297 PUSHPRAJGARH MP-46-004-007-002/67-C
(BADI TUMMI) 		1746004116NRG24080220240690730 08/02/2024 arjun singh 1746004116WL032519 arjun singh 00462 UCBA0003078 400 400 Processed 26/03/2024 004297456 arjunsingh FINO PAYMENTS BANK LTD(608001)
298 PUSHPRAJGARH MP-46-004-007-002/67-C
(BADI TUMMI) 		1746004116NRG24080220240690729 08/02/2024 arjun singh 1746004116WL032519 arjun singh 00462 UCBA0003078 800 800 Processed 26/03/2024 004297456 arjunsingh STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-007-002/70
(BADI TUMMI) 		1746004116NRG24080220240690731 08/02/2024 JAYKARAN 1746004116WL032519 JAYKARAN 00462 UCBA0003078 200 200 Processed 26/03/2024 004297456 JAYKARAN UCO BANK(607066)
300 PUSHPRAJGARH MP-46-004-007-002/70-A
(BADI TUMMI) 		1746004116NRG24080220240690733 08/02/2024 bhan bai 1746004116WL032519 bhan bai 00462 UCBA0003078 600 600 Processed 26/03/2024 004297456 bhanbai UCO BANK(607066)
301 PUSHPRAJGARH MP-46-004-007-002/70-A
(BADI TUMMI) 		1746004116NRG24080220240690732 08/02/2024 ramaji 1746004116WL032519 ramaji 00462 UCBA0003078 400 400 Processed 26/03/2024 004297456 ramaji UCO BANK(607066)
302 PUSHPRAJGARH MP-46-004-007-002/72
(BADI TUMMI) 		1746004116NRG24080220240690734 08/02/2024 prem 1746004116WL032519 prem 00462 UCBA0003078 600 600 Processed 26/03/2024 004297456 prem UCO BANK(607066)
303 PUSHPRAJGARH MP-46-004-007-002/88-B
(BADI TUMMI) 		1746004116NRG24080220240690750 08/02/2024 GEETA BAI 1746004116WL032520 GEETA BAI 00462 UCBA0003078 1800 1800 Processed 26/03/2024 004297456 GEETABAI FINO PAYMENTS BANK LTD(608001)
304 PUSHPRAJGARH MP-46-004-007-002/9
(BADI TUMMI) 		1746004116NRG24080220240690753 08/02/2024 CHINTA BAI 1746004116WL032520 CHINTA BAI 00462 UCBA0003078 2200 2200 Processed 27/03/2024 004297456 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
305 PUSHPRAJGARH MP-46-004-007-002/9-A
(BADI TUMMI) 		1746004116NRG24080220240690754 08/02/2024 hanshraj 1746004116WL032520 hanshraj 00462 UCBA0003078 2200 2200 Processed 26/03/2024 004297456 hanshraj STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-110-001/27-A
(TARANG) 		1746004110NRG24080220240691419 08/02/2024 mahendra singh 1746004110WL032564 mahendra singh 00462 UCBA0003078 660 660 Processed 26/03/2024 004297456 mahendrasingh UCO BANK(607066)
SubTotal 20660 20660
307 PUSHPRAJGARH MP-46-004-007-002/81
(BADI TUMMI) 		1746004116NRG24080220240690735 08/02/2024 Durgesh Singh 1746004116WL032519 Durgesh Singh 00688 FINO0001001 400 400 Processed 26/03/2024 004297456 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
308 PUSHPRAJGARH MP-46-004-007-002/88-C
(BADI TUMMI) 		1746004116NRG24080220240690737 08/02/2024 ARUN 1746004116WL032519 ARUN 00688 FINO0001001 600 600 Processed 26/03/2024 004297456 ARUN FINO PAYMENTS BANK LTD(608001)
309 PUSHPRAJGARH MP-46-004-007-002/96-B
(BADI TUMMI) 		1746004116NRG24080220240690758 08/02/2024 Manmohan Singh 1746004116WL032520 Manmohan Singh 00688 FINO0001001 2443 2443 Processed 26/03/2024 004297456 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
310 PUSHPRAJGARH MP-46-004-022-001/106-C
(BIJAURI) 		1746004022NRG24080220240691261 08/02/2024 Lakeshvari 1746004022WL032542 Lakeshvari 00688 FINO0001001 1330 1330 Processed 26/03/2024 004297456 Lakeshvari STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-022-001/114-D
(BIJAURI) 		1746004022NRG24080220240691268 08/02/2024 SHANTI BAI 1746004022WL032542 SHANTI BAI 00688 FINO0001001 1330 1330 Processed 26/03/2024 004297456 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
312 PUSHPRAJGARH MP-46-004-096-002/44-D
(PIPARAHA) 		1746004096NRG24080220240690627 08/02/2024 Mohan Singh Dhuliya 1746004096WL032514 Mohan Singh Dhuliya 00688 FINO0001001 2640 2640 Processed 26/03/2024 004297456 MohanSinghDhuliya FINO PAYMENTS BANK LTD(608001)
313 PUSHPRAJGARH MP-46-004-110-001/102-A
(TARANG) 		1746004110NRG24080220240691421 08/02/2024 Kamal Prasad Kol 1746004110WL032565 Kamal Prasad Kol 00688 FINO0001001 880 880 Processed 26/03/2024 004297456 KamalPrasadKol FINO PAYMENTS BANK LTD(608001)
SubTotal 9623 9623
314 PUSHPRAJGARH MP-46-004-096-002/6-B
(PIPARAHA) 		1746004096NRG24080220240690638 08/02/2024 manoj 1746004096WL032514 manoj 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004297456 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
315 PUSHPRAJGARH MP-46-004-058-001/151-B
(KARANPATHAR) 		1746004058NRG24080220240691320 08/02/2024 shivnaresh singh 1746004058WL032544 shivnaresh singh 00697 BKID0MG1508 1000 1000 Processed 27/03/2024 004297456 shivnareshsingh NARMADA JHABUA GRAMIN BANK(508515)
316 PUSHPRAJGARH MP-46-004-058-001/199
(KARANPATHAR) 		1746004058NRG24080220240691323 08/02/2024 SWAYAMBAR 1746004058WL032544 SWAYAMBAR 00697 BKID0MG1508 1200 1200 Processed 27/03/2024 004297456 SWAYAMBAR NARMADA JHABUA GRAMIN BANK(508515)
317 PUSHPRAJGARH MP-46-004-058-001/199-B
(KARANPATHAR) 		1746004058NRG24080220240691324 08/02/2024 balram 1746004058WL032544 balram 00697 BKID0MG1508 1000 1000 Processed 27/03/2024 004297456 balram NARMADA JHABUA GRAMIN BANK(508515)
318 PUSHPRAJGARH MP-46-004-058-001/203-A
(KARANPATHAR) 		1746004058NRG24080220240691327 08/02/2024 tulsi bai parastey 1746004058WL032544 tulsi bai parastey 00697 BKID0MG1508 1000 1000 Processed 27/03/2024 004297456 tulsibaiparastey NARMADA JHABUA GRAMIN BANK(508515)
319 PUSHPRAJGARH MP-46-004-058-001/237
(KARANPATHAR) 		1746004058NRG24080220240691330 08/02/2024 GOVIND SINGH 1746004058WL032544 GOVIND SINGH 00697 BKID0MG1508 900 900 Processed 27/03/2024 004297456 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 PUSHPRAJGARH MP-46-004-058-001/268-D
(KARANPATHAR) 		1746004058NRG24080220240691333 08/02/2024 SANGEETA 1746004058WL032544 SANGEETA 00697 BKID0MG1508 900 900 Processed 27/03/2024 004297456 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
321 PUSHPRAJGARH MP-46-004-058-001/268-D
(KARANPATHAR) 		1746004058NRG24080220240691332 08/02/2024 SANGEETA 1746004058WL032544 SANGEETA 00697 BKID0MG1508 900 900 Processed 27/03/2024 004297456 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
322 PUSHPRAJGARH MP-46-004-107-002/33-A
(SARAITOLA) 		1746004107NRG24080220240691291 08/02/2024 GIRJA BAI 1746004107WL032543 GIRJA BAI 00697 BKID0MG1508 1200 1200 Processed 27/03/2024 004297456 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8100 8100
323 PUSHPRAJGARH MP-46-004-007-002/16-A
(BADI TUMMI) 		1746004116NRG24080220240690740 08/02/2024 JANKI 1746004116WL032520 JANKI 00697 BKID0MG1536 800 800 Processed 27/03/2024 004297456 JANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
324 PUSHPRAJGARH MP-46-004-007-002/72
(BADI TUMMI) 		1746004116NRG24080220240690749 08/02/2024 Rajpal Singh 1746004116WL032520 Rajpal Singh 00703 AIRP0000001 2000 2000 Processed 26/03/2024 004297456 RajpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 PUSHPRAJGARH MP-46-004-018-001/324-A
(BHAMARAHA) 		1746004018NRG24080220240691246 08/02/2024 SONVATI BAI 1746004018WL032541 SONVATI BAI 00703 AIRP0000001 1260 1260 Processed 26/03/2024 004297456 SONVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3260 3260
Total 474602 474602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Canara Bank CNRB0006752 AMARKANTAK 1330
2 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Canara Bank CNRB0017890 SHAHDOL 800
3 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 82660
4 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0281738 GADASARAI 5000
5 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0282749 SUNDER DADAR 750
6 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0282795 DAMHERI 59506
7 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0282796 TULARA 76952
8 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Central Bank Of India CBIN0284695 LALPUR IGNTU 11970
9 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Indian Bank IDIB000S635 SHAHDOL 1800
10 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Punjab National Bank PUNB0660000 SHAHDOL 5286
11 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0000481 SHAHDOL 12800
12 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0001349 UMARIA 2200
13 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0004674 AMARKANTAK 10192
14 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0009097 KARPA 22806
15 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0009259 SHAHPUR 2400
16 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1760
17 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 State Bank of India SBIN0012189 PUSHPRAJGARH 131747
18 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 UCO Bank UCBA0003078 SHAHDOL 20660
19 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9623
20 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 India Post Payments Bank IPOS0000001 Shahdol 2200
21 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 8100
22 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 800
23 PUSHPRAJGARH MP1746004_080224APB_FTO_457663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3260

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