Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_290523APB_FTO_62728
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-46-004-021-002/22-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060454 29/05/2023 LAMIYA BAI 1746004021WL002555 LAMIYA BAI 00045 BARB0SOHAGP 1080 1080 Processed 05/06/2023 086857196 LAMIYABAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-062-001/241-C
(KARPA) 		1746004000NRG24280520230059907 29/05/2023 mahu lal 1746004WL002537 mahu lal 00045 BARB0SOHAGP 2000 2000 Processed 05/06/2023 086857196 mahulal BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24290520230060427 29/05/2023 TULESHWARI 1746004073WL002551 TULESHWARI 00045 BARB0SOHAGP 1200 1200 Processed 05/06/2023 086857196 TULESHWARI STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-073-001/84-A
(KUMHANI) 		1746004073NRG24290520230060430 29/05/2023 EKAM SINGH 1746004073WL002551 EKAM SINGH 00045 BARB0SOHAGP 1200 1200 Processed 05/06/2023 086857196 EKAMSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-073-001/84-A
(KUMHANI) 		1746004073NRG24290520230060431 29/05/2023 MOHAVATI BAI 1746004073WL002551 MOHAVATI BAI 00045 BARB0SOHAGP 1000 1000 Processed 05/06/2023 086857196 MOHAVATIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-104-001/250
(SALARGONDI) 		1746004000NRG24290520230061239 29/05/2023 JHINGIYA BAI 1746004WL002589 JHINGIYA BAI 00045 BARB0SOHAGP 1400 1400 Processed 05/06/2023 086857196 JHINGIYABAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004000NRG24290520230061242 29/05/2023 premwati bai 1746004WL002589 premwati bai 00045 BARB0SOHAGP 1400 1400 Processed 05/06/2023 086857196 premwatibai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004000NRG24290520230061214 29/05/2023 jamni bai 1746004WL002588 jamni bai 00045 BARB0SOHAGP 1400 1400 Processed 05/06/2023 086857196 jamnibai BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004000NRG24290520230061248 29/05/2023 mahulal lohar 1746004WL002589 mahulal lohar 00045 BARB0SOHAGP 1400 1400 Processed 05/06/2023 086857196 mahulallohar BANK OF BARODA(606985)
SubTotal 12080 12080
10 PUSHPRAJGARH MP-46-004-073-001/101
(KUMHANI) 		1746004073NRG24290520230060402 29/05/2023 fagani 1746004073WL002551 fagani 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 fagani BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24290520230060404 29/05/2023 Urmila Bai 1746004073WL002551 Urmila Bai 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 UrmilaBai PUNJAB NATIONAL BANK(508568)
12 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24290520230060406 29/05/2023 Evanbati 1746004073WL002551 Evanbati 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 Evanbati BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-073-001/152
(KUMHANI) 		1746004073NRG24290520230060410 29/05/2023 jambati 1746004073WL002551 jambati 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 jambati BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-073-001/155
(KUMHANI) 		1746004073NRG24290520230060413 29/05/2023 AMAR SINGH 1746004073WL002551 AMAR SINGH 00045 BARB0VJSDOL 1400 1400 Processed 05/06/2023 086857196 AMARSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-073-001/166
(KUMHANI) 		1746004073NRG24290520230060415 29/05/2023 OMBATI 1746004073WL002551 OMBATI 00045 BARB0VJSDOL 1400 1400 Processed 05/06/2023 086857196 OMBATI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-073-001/38
(KUMHANI) 		1746004073NRG24290520230060418 29/05/2023 SUPHALVATI BAI 1746004073WL002551 SUPHALVATI BAI 00045 BARB0VJSDOL 1400 1400 Processed 05/06/2023 086857196 SUPHALVATIBAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24290520230060420 29/05/2023 KAMLESH SINGH 1746004073WL002551 KAMLESH SINGH 00045 BARB0VJSDOL 1400 1400 Processed 05/06/2023 086857196 KAMLESHSINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24290520230060419 29/05/2023 siya bai 1746004073WL002551 siya bai 00045 BARB0VJSDOL 1400 1400 Processed 05/06/2023 086857196 siyabai BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24290520230060426 29/05/2023 VANSHBAHADUR SINGH 1746004073WL002551 VANSHBAHADUR SINGH 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 VANSHBAHADURSINGH BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-073-001/76
(KUMHANI) 		1746004073NRG24290520230060428 29/05/2023 RAJO BAI GOND 1746004073WL002551 RAJO BAI GOND 00045 BARB0VJSDOL 1200 1200 Processed 05/06/2023 086857196 RAJOBAIGOND BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-073-001/94
(KUMHANI) 		1746004073NRG24290520230060433 29/05/2023 FULIYA BAI 1746004073WL002551 FULIYA BAI 00045 BARB0VJSDOL 1000 1000 Processed 05/06/2023 086857196 FULIYABAI BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-073-001/95
(KUMHANI) 		1746004073NRG24290520230060434 29/05/2023 LAMIYA BAI 1746004073WL002551 LAMIYA BAI 00045 BARB0VJSDOL 1000 1000 Processed 05/06/2023 086857196 LAMIYABAI BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-073-001/95
(KUMHANI) 		1746004073NRG24290520230060435 29/05/2023 RAM SINGH 1746004073WL002551 RAM SINGH 00045 BARB0VJSDOL 1000 1000 Processed 05/06/2023 086857196 RAMSINGH BANK OF BARODA(606985)
SubTotal 17200 17200
24 PUSHPRAJGARH MP-46-004-058-001/243
(KARANPATHAR) 		1746004000NRG24290520230061002 29/05/2023 TARA BAI 1746004WL002581 TARA BAI 00048 BKID0NAMRGB 1400 1400 Processed 05/06/2023 086857196 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
25 PUSHPRAJGARH MP-46-004-008-002/231-A
(BAHPUR) 		1746004008NRG24290520230060613 29/05/2023 Guru din 1746004008WL002563 Guru din 00078 CNRB0006752 2470 2470 Processed 05/06/2023 086857196 Gurudin STATE BANK OF INDIA(508548)
SubTotal 2470 2470
26 PUSHPRAJGARH MP-46-004-073-001/95-A
(KUMHANI) 		1746004073NRG24290520230060436 29/05/2023 GAYATRI SINGH 1746004073WL002551 GAYATRI SINGH 00089 CBIN0280787 1000 1000 Processed 05/06/2023 086857196 GAYATRISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
27 PUSHPRAJGARH MP-46-004-104-001/408
(SALARGONDI) 		1746004000NRG24290520230061251 29/05/2023 Mayawati 1746004WL002589 Mayawati 00089 CBIN0281547 1400 1400 Processed 05/06/2023 086857196 Mayawati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
28 PUSHPRAJGARH MP-46-004-008-002/231
(BAHPUR) 		1746004008NRG24290520230060610 29/05/2023 GURUDEEN 1746004008WL002563 GURUDEEN 00089 CBIN0281691 2470 2470 Processed 05/06/2023 086857196 GURUDEEN CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-018-001/108-A
(BHAMARAHA) 		1746004018NRG24290520230059939 29/05/2023 BHUSAN SINGH 1746004018WL002538 BHUSAN SINGH 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 BHUSANSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-018-001/11-B
(BHAMARAHA) 		1746004018NRG24290520230059956 29/05/2023 MUKESH SINGH 1746004018WL002539 MUKESH SINGH 00089 CBIN0281691 2613 2613 Processed 05/06/2023 086857196 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-018-001/11-B
(BHAMARAHA) 		1746004018NRG24290520230059955 29/05/2023 MUKESH SINGH 1746004018WL002539 MUKESH SINGH 00089 CBIN0281691 2613 2613 Processed 05/06/2023 086857196 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/131
(BHAMARAHA) 		1746004018NRG24290520230059941 29/05/2023 SUNETA BAI 1746004018WL002538 SUNETA BAI 00089 CBIN0281691 3015 3015 Processed 05/06/2023 086857196 SUNETABAI STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-018-001/141
(BHAMARAHA) 		1746004018NRG24290520230059957 29/05/2023 MAHVEER SINGH 1746004018WL002539 MAHVEER SINGH 00089 CBIN0281691 2010 2010 Processed 05/06/2023 086857196 MAHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 PUSHPRAJGARH MP-46-004-018-001/158
(BHAMARAHA) 		1746004018NRG24290520230059964 29/05/2023 lamiya bai 1746004018WL002540 lamiya bai 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 lamiyabai CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-018-001/159
(BHAMARAHA) 		1746004018NRG24290520230059942 29/05/2023 minki bai 1746004018WL002538 minki bai 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 minkibai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-018-001/161-B
(BHAMARAHA) 		1746004018NRG24290520230059943 29/05/2023 RADHA BAI 1746004018WL002538 RADHA BAI 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 RADHABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/19-B
(BHAMARAHA) 		1746004018NRG24290520230059944 29/05/2023 GANESH ram 1746004018WL002538 GANESH ram 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 GANESHram CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-018-001/2
(BHAMARAHA) 		1746004018NRG24290520230059947 29/05/2023 PUSIYA BAI 1746004018WL002538 PUSIYA BAI 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 PUSIYABAI FINO PAYMENTS BANK LTD(608001)
39 PUSHPRAJGARH MP-46-004-018-001/2
(BHAMARAHA) 		1746004018NRG24290520230059946 29/05/2023 PUSIYA BAI 1746004018WL002538 PUSIYA BAI 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 PUSIYABAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-018-001/224
(BHAMARAHA) 		1746004018NRG24290520230059948 29/05/2023 RAGHVEER SINGH 1746004018WL002538 RAGHVEER SINGH 00089 CBIN0281691 3015 3015 Processed 05/06/2023 086857196 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-018-001/265-A
(BHAMARAHA) 		1746004018NRG24290520230059949 29/05/2023 SEMWATI BAI 1746004018WL002538 SEMWATI BAI 00089 CBIN0281691 603 603 Processed 05/06/2023 086857196 SEMWATIBAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-018-001/276-A
(BHAMARAHA) 		1746004018NRG24290520230059950 29/05/2023 ramvati bai 1746004018WL002538 ramvati bai 00089 CBIN0281691 2613 2613 Processed 05/06/2023 086857196 ramvatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 PUSHPRAJGARH MP-46-004-018-001/311
(BHAMARAHA) 		1746004018NRG24290520230059959 29/05/2023 hareshchandar singh 1746004018WL002539 hareshchandar singh 00089 CBIN0281691 2010 2010 Processed 05/06/2023 086857196 hareshchandarsingh CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-018-001/316-A
(BHAMARAHA) 		1746004018NRG24290520230059962 29/05/2023 omebati bai 1746004018WL002539 omebati bai 00089 CBIN0281691 2010 2010 Processed 05/06/2023 086857196 omebatibai AIRTEL PAYMENTS BANK LIMITED(990288)
45 PUSHPRAJGARH MP-46-004-018-001/316-A
(BHAMARAHA) 		1746004018NRG24290520230059961 29/05/2023 omebati bai 1746004018WL002539 omebati bai 00089 CBIN0281691 2010 2010 Processed 05/06/2023 086857196 omebatibai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-018-001/349
(BHAMARAHA) 		1746004018NRG24290520230059953 29/05/2023 MITHLESH SINGH 1746004018WL002538 MITHLESH SINGH 00089 CBIN0281691 3015 3015 Processed 05/06/2023 086857196 MITHLESHSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-018-001/349
(BHAMARAHA) 		1746004018NRG24290520230059952 29/05/2023 SUMATA BAI 1746004018WL002538 SUMATA BAI 00089 CBIN0281691 3015 3015 Processed 05/06/2023 086857196 SUMATABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-018-001/404
(BHAMARAHA) 		1746004018NRG24290520230059963 29/05/2023 MANGLI BAI 1746004018WL002539 MANGLI BAI 00089 CBIN0281691 2613 2613 Processed 05/06/2023 086857196 MANGLIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004052NRG24290520230061577 29/05/2023 haya singh 1746004052WL002603 haya singh 00089 CBIN0281691 1200 1200 Processed 05/06/2023 086857196 hayasingh UNION BANK OF INDIA(508500)
50 PUSHPRAJGARH MP-46-004-062-001/396-B
(KARPA) 		1746004000NRG24280520230059926 29/05/2023 ravindra 1746004WL002537 ravindra 00089 CBIN0281691 2000 2000 Processed 05/06/2023 086857196 ravindra CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-082-001/116-B
(MAJHGAWAN) 		1746004082NRG24290520230060502 29/05/2023 Lal singh 1746004082WL002557 Lal singh 00089 CBIN0281691 1260 1260 Processed 05/06/2023 086857196 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-082-001/152-B
(MAJHGAWAN) 		1746004082NRG24290520230060512 29/05/2023 MANBODH YADAV 1746004082WL002557 MANBODH YADAV 00089 CBIN0281691 180 180 Processed 05/06/2023 086857196 MANBODHYADAV CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-082-001/17
(MAJHGAWAN) 		1746004082NRG24290520230060513 29/05/2023 pakru yad 1746004082WL002557 pakru yad 00089 CBIN0281691 1080 1080 Processed 05/06/2023 086857196 pakruyad CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-082-001/21
(MAJHGAWAN) 		1746004082NRG24290520230060518 29/05/2023 CHOTE LAL 1746004082WL002557 CHOTE LAL 00089 CBIN0281691 1260 1260 Processed 05/06/2023 086857196 CHOTELAL CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-082-001/214
(MAJHGAWAN) 		1746004082NRG24290520230060520 29/05/2023 udaibhan 1746004082WL002557 udaibhan 00089 CBIN0281691 1260 1260 Processed 05/06/2023 086857196 udaibhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 PUSHPRAJGARH MP-46-004-082-001/23
(MAJHGAWAN) 		1746004082NRG24290520230060521 29/05/2023 RATAN SINGH 1746004082WL002557 RATAN SINGH 00089 CBIN0281691 900 900 Processed 05/06/2023 086857196 RATANSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-082-001/256
(MAJHGAWAN) 		1746004082NRG24290520230060523 29/05/2023 shankar 1746004082WL002557 shankar 00089 CBIN0281691 1260 1260 Rejected 05/06/2023 086857196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PUSHPRAJGARH MP-46-004-082-001/291-B
(MAJHGAWAN) 		1746004082NRG24290520230060524 29/05/2023 lalgi 1746004082WL002557 lalgi 00089 CBIN0281691 900 900 Processed 05/06/2023 086857196 lalgi CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-082-001/47-B
(MAJHGAWAN) 		1746004082NRG24290520230060527 29/05/2023 HAJARI SINGH 1746004082WL002557 HAJARI SINGH 00089 CBIN0281691 1260 1260 Processed 05/06/2023 086857196 HAJARISINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-082-001/47-B
(MAJHGAWAN) 		1746004082NRG24290520230060528 29/05/2023 HAJARI SINGH 1746004082WL002557 HAJARI SINGH 00089 CBIN0281691 1260 1260 Processed 05/06/2023 086857196 HAJARISINGH STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-082-001/48
(MAJHGAWAN) 		1746004082NRG24290520230060529 29/05/2023 Hanshi 1746004082WL002557 Hanshi 00089 CBIN0281691 900 900 Processed 05/06/2023 086857196 Hanshi FINO PAYMENTS BANK LTD(608001)
62 PUSHPRAJGARH MP-46-004-082-001/58
(MAJHGAWAN) 		1746004082NRG24290520230060530 29/05/2023 HEMRAJ SINGH 1746004082WL002557 HEMRAJ SINGH 00089 CBIN0281691 1080 1080 Processed 05/06/2023 086857196 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-082-001/93
(MAJHGAWAN) 		1746004082NRG24290520230060533 29/05/2023 mani 1746004082WL002557 mani 00089 CBIN0281691 900 900 Processed 05/06/2023 086857196 mani CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-088-001/195
(NOGAWAN) 		1746004088NRG24280520230059326 29/05/2023 KESHA SINGH 1746004088WL002520 KESHA SINGH 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 KESHASINGH STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-088-001/227
(NOGAWAN) 		1746004088NRG24280520230059328 29/05/2023 BHAV SINGH 1746004088WL002520 BHAV SINGH 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 BHAVSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-088-001/272
(NOGAWAN) 		1746004088NRG24280520230059329 29/05/2023 SUKHSEN SINGH 1746004088WL002520 SUKHSEN SINGH 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 SUKHSENSINGH FINO PAYMENTS BANK LTD(608001)
67 PUSHPRAJGARH MP-46-004-088-001/440
(NOGAWAN) 		1746004088NRG24280520230059332 29/05/2023 MAN SINGH 1746004088WL002520 MAN SINGH 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 MANSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-088-001/440
(NOGAWAN) 		1746004088NRG24280520230059333 29/05/2023 VIRMA BAI 1746004088WL002520 VIRMA BAI 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 VIRMABAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-088-001/82-C
(NOGAWAN) 		1746004088NRG24280520230059335 29/05/2023 CHINDRAK PRASAD 1746004088WL002520 CHINDRAK PRASAD 00089 CBIN0281691 1295 1295 Processed 05/06/2023 086857196 CHINDRAKPRASAD CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004090NRG24240520230048053 29/05/2023 CHANDA BAI 1746004090WL001984 CHANDA BAI 00089 CBIN0281691 400 400 Processed 05/06/2023 086857196 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 62716 62716
71 PUSHPRAJGARH MP-46-004-058-001/295-D
(KARANPATHAR) 		1746004000NRG24290520230061017 29/05/2023 manisha devi 1746004WL002581 manisha devi 00089 CBIN0282795 1400 1400 Processed 05/06/2023 086857196 manishadevi CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-060-001/138
(KARONDATOLA) 		1746004000NRG24280520230059426 29/05/2023 SAVNI BAI 1746004WL002526 SAVNI BAI 00089 CBIN0282795 442 442 Processed 05/06/2023 086857196 SAVNIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-060-001/164
(KARONDATOLA) 		1746004000NRG24280520230059427 29/05/2023 Mrs.CHAMELI BAI MARAVI 1746004WL002526 Mrs.CHAMELI BAI MARAVI 00089 CBIN0282795 221 221 Processed 05/06/2023 086857196 Mrs.CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-060-001/166
(KARONDATOLA) 		1746004000NRG24280520230059428 29/05/2023 Mr.RAMESH SINGH WALRE 1746004WL002526 Mr.RAMESH SINGH WALRE 00089 CBIN0282795 663 663 Processed 05/06/2023 086857196 Mr.RAMESHSINGHWALRE CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-060-001/195
(KARONDATOLA) 		1746004000NRG24280520230059432 29/05/2023 Buddhu Singh 1746004WL002526 Buddhu Singh 00089 CBIN0282795 1105 1105 Processed 05/06/2023 086857196 BuddhuSingh BANK OF INDIA(508505)
76 PUSHPRAJGARH MP-46-004-060-001/219
(KARONDATOLA) 		1746004000NRG24280520230059437 29/05/2023 SANTOSH SINGH 1746004WL002526 SANTOSH SINGH 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-060-001/288
(KARONDATOLA) 		1746004000NRG24280520230059449 29/05/2023 Krishna Singh 1746004WL002526 Krishna Singh 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 KrishnaSingh STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-064-001/110
(KHAJURWAR) 		1746004000NRG24290520230061539 29/05/2023 hansu singh 1746004WL002600 hansu singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 hansusingh CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-064-001/110
(KHAJURWAR) 		1746004000NRG24290520230061538 29/05/2023 hansu singh 1746004WL002600 hansu singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 hansusingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-064-001/125
(KHAJURWAR) 		1746004000NRG24290520230061540 29/05/2023 gulab singh 1746004WL002600 gulab singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 gulabsingh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-064-001/135-B
(KHAJURWAR) 		1746004000NRG24290520230061542 29/05/2023 KOMAL SINGH 1746004WL002600 KOMAL SINGH 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 KOMALSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-064-001/135-B
(KHAJURWAR) 		1746004000NRG24290520230061541 29/05/2023 komal singh 1746004WL002600 komal singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 komalsingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004000NRG24290520230061543 29/05/2023 jhamu singh 1746004WL002600 jhamu singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 jhamusingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-064-001/147-A
(KHAJURWAR) 		1746004000NRG24290520230061545 29/05/2023 Thunga singh 1746004WL002600 Thunga singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 Thungasingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-064-001/190
(KHAJURWAR) 		1746004000NRG24290520230061546 29/05/2023 bhaddu lal 1746004WL002600 bhaddu lal 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 bhaddulal INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUSHPRAJGARH MP-46-004-064-001/190-C
(KHAJURWAR) 		1746004000NRG24290520230061549 29/05/2023 Lamiya bai 1746004WL002600 Lamiya bai 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 Lamiyabai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24290520230061551 29/05/2023 Lachchhu singh 1746004WL002600 Lachchhu singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 Lachchhusingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24290520230061552 29/05/2023 Lachchu singh 1746004WL002600 Lachchu singh 00089 CBIN0282795 1540 1540 Processed 05/06/2023 086857196 Lachchusingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24280520230059462 29/05/2023 SHIRIMATI BAI DHURWE 1746004WL002526 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24280520230059461 29/05/2023 SHIRIMATI BAI DHURWE 1746004WL002526 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24280520230059460 29/05/2023 SHIRIMATI BAI DHURWE 1746004WL002526 SHIRIMATI BAI DHURWE 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-092-002/147
(PADRIYA) 		1746004000NRG24280520230059465 29/05/2023 manoj 1746004WL002526 manoj 00089 CBIN0282795 884 884 Processed 05/06/2023 086857196 manoj STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-092-002/153
(PADRIYA) 		1746004000NRG24280520230059466 29/05/2023 dillep 1746004WL002526 dillep 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 dillep STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-092-002/166
(PADRIYA) 		1746004000NRG24280520230059469 29/05/2023 SURTAN SINGH 1746004WL002526 SURTAN SINGH 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 SURTANSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-092-002/18
(PADRIYA) 		1746004000NRG24280520230059472 29/05/2023 Ram singh 1746004WL002526 Ram singh 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 Ramsingh STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24280520230059474 29/05/2023 arjun singh 1746004WL002526 arjun singh 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 arjunsingh STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24280520230059473 29/05/2023 arjun singh 1746004WL002526 arjun singh 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 arjunsingh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-092-002/224
(PADRIYA) 		1746004000NRG24280520230059478 29/05/2023 CHARAN SINGH 1746004WL002526 CHARAN SINGH 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 CHARANSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-092-002/228-A
(PADRIYA) 		1746004000NRG24280520230059484 29/05/2023 Treveni Bai 1746004WL002526 Treveni Bai 00089 CBIN0282795 1105 1105 Processed 05/06/2023 086857196 TreveniBai STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-092-002/228-A
(PADRIYA) 		1746004000NRG24280520230059483 29/05/2023 Treveni Bai 1746004WL002526 Treveni Bai 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 TreveniBai STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24280520230059488 29/05/2023 MATHURA PRASAD 1746004WL002526 MATHURA PRASAD 00089 CBIN0282795 884 884 Processed 05/06/2023 086857196 MATHURAPRASAD STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24280520230059487 29/05/2023 MATHURA PRASAD 1746004WL002526 MATHURA PRASAD 00089 CBIN0282795 884 884 Processed 05/06/2023 086857196 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-092-002/40
(PADRIYA) 		1746004000NRG24280520230059491 29/05/2023 SHIVRATAN 1746004WL002526 SHIVRATAN 00089 CBIN0282795 1105 1105 Processed 05/06/2023 086857196 SHIVRATAN CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-092-002/44-A
(PADRIYA) 		1746004000NRG24280520230059494 29/05/2023 vidya bai 1746004WL002526 vidya bai 00089 CBIN0282795 1326 1326 Processed 05/06/2023 086857196 vidyabai CENTRAL BANK OF INDIA(607115)
SubTotal 42871 42871
105 PUSHPRAJGARH MP-46-004-006-001/151
(ANTARIYA) 		1746004006NRG24290520230061092 29/05/2023 PHOOL SINGH 1746004006WL002584 PHOOL SINGH 00089 CBIN0282796 1386 1386 Processed 05/06/2023 086857196 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-006-001/81
(ANTARIYA) 		1746004006NRG24290520230061096 29/05/2023 JAY SINGH 1746004006WL002584 JAY SINGH 00089 CBIN0282796 1386 1386 Processed 05/06/2023 086857196 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 PUSHPRAJGARH MP-46-004-051-001/11
(INTOUR) 		1746004000NRG24280520230059506 29/05/2023 birsingh 1746004WL002527 birsingh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 birsingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-051-001/11-A
(INTOUR) 		1746004000NRG24280520230059508 29/05/2023 Lamu singh 1746004WL002527 Lamu singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUSHPRAJGARH MP-46-004-051-001/11-A
(INTOUR) 		1746004000NRG24280520230059509 29/05/2023 Omwati bai 1746004WL002527 Omwati bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Omwatibai CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-051-001/120-A
(INTOUR) 		1746004000NRG24280520230059511 29/05/2023 Devendra baiga 1746004WL002527 Devendra baiga 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Devendrabaiga CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-051-001/123
(INTOUR) 		1746004000NRG24280520230059513 29/05/2023 Mohabatti bai 1746004WL002527 Mohabatti bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Mohabattibai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-051-001/124
(INTOUR) 		1746004000NRG24280520230059514 29/05/2023 sudhdhan bai 1746004WL002527 sudhdhan bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 sudhdhanbai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-051-001/13
(INTOUR) 		1746004000NRG24280520230059517 29/05/2023 MANIRAM 1746004WL002527 MANIRAM 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 MANIRAM CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-051-001/13
(INTOUR) 		1746004000NRG24280520230059516 29/05/2023 MANIRAM 1746004WL002527 MANIRAM 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUSHPRAJGARH MP-46-004-051-001/14
(INTOUR) 		1746004000NRG24280520230059520 29/05/2023 RAMBATI 1746004WL002527 RAMBATI 00089 CBIN0282796 663 663 Processed 05/06/2023 086857196 RAMBATI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-051-001/140
(INTOUR) 		1746004000NRG24280520230059521 29/05/2023 ramsingh 1746004WL002527 ramsingh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 ramsingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-051-001/141
(INTOUR) 		1746004000NRG24280520230059523 29/05/2023 ADHANU 1746004WL002527 ADHANU 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 ADHANU NARMADA JHABUA GRAMIN BANK(508515)
118 PUSHPRAJGARH MP-46-004-051-001/149
(INTOUR) 		1746004000NRG24280520230059526 29/05/2023 Mahesh singh 1746004WL002527 Mahesh singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Maheshsingh CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-051-001/149
(INTOUR) 		1746004000NRG24280520230059527 29/05/2023 vinod bai 1746004WL002527 vinod bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUSHPRAJGARH MP-46-004-051-001/149-B
(INTOUR) 		1746004000NRG24280520230059528 29/05/2023 rakesh singh 1746004WL002527 rakesh singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 rakeshsingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-051-001/149-B
(INTOUR) 		1746004000NRG24280520230059529 29/05/2023 savithi bai 1746004WL002527 savithi bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 savithibai CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-051-001/153
(INTOUR) 		1746004000NRG24280520230059533 29/05/2023 Dasharth 1746004WL002527 Dasharth 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Dasharth CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-051-001/153
(INTOUR) 		1746004000NRG24280520230059532 29/05/2023 Dasharth 1746004WL002527 Dasharth 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Dasharth CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-051-001/158
(INTOUR) 		1746004000NRG24280520230059536 29/05/2023 YOGENDER 1746004WL002527 YOGENDER 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 YOGENDER CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-051-001/167
(INTOUR) 		1746004000NRG24280520230059541 29/05/2023 TIKAM SINGH 1746004WL002527 TIKAM SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-051-001/167
(INTOUR) 		1746004000NRG24280520230059540 29/05/2023 TIKAM SINGH 1746004WL002527 TIKAM SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-051-001/17
(INTOUR) 		1746004000NRG24280520230059542 29/05/2023 DEEMRA SINGH 1746004WL002527 DEEMRA SINGH 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 DEEMRASINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-051-001/170
(INTOUR) 		1746004000NRG24280520230059543 29/05/2023 Manik Singh shyam 1746004WL002527 Manik Singh shyam 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 ManikSinghshyam CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-051-001/172
(INTOUR) 		1746004000NRG24280520230059544 29/05/2023 chouhan singh 1746004WL002527 chouhan singh 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 chouhansingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-051-001/172-B
(INTOUR) 		1746004000NRG24280520230059545 29/05/2023 Dayawati devi 1746004WL002527 Dayawati devi 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Dayawatidevi CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-051-001/176-B
(INTOUR) 		1746004000NRG24280520230059546 29/05/2023 guman Singh 1746004WL002527 guman Singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 gumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUSHPRAJGARH MP-46-004-051-001/181
(INTOUR) 		1746004000NRG24280520230059547 29/05/2023 partap singh 1746004WL002527 partap singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 partapsingh CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-051-001/183
(INTOUR) 		1746004000NRG24280520230059549 29/05/2023 BASORI 1746004WL002527 BASORI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BASORI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-051-001/183
(INTOUR) 		1746004000NRG24280520230059548 29/05/2023 BASORI 1746004WL002527 BASORI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BASORI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-051-001/184
(INTOUR) 		1746004000NRG24280520230059551 29/05/2023 DHANI BAI 1746004WL002527 DHANI BAI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 DHANIBAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-051-001/184
(INTOUR) 		1746004000NRG24280520230059550 29/05/2023 DHANI BAI 1746004WL002527 DHANI BAI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 DHANIBAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-051-001/184-A
(INTOUR) 		1746004000NRG24280520230059553 29/05/2023 buglesh bai 1746004WL002527 buglesh bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 bugleshbai CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-051-001/184-A
(INTOUR) 		1746004000NRG24280520230059552 29/05/2023 kop singh 1746004WL002527 kop singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUSHPRAJGARH MP-46-004-051-001/184-D
(INTOUR) 		1746004000NRG24280520230059555 29/05/2023 shekh lal 1746004WL002527 shekh lal 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 shekhlal CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-051-001/184-D
(INTOUR) 		1746004000NRG24280520230059554 29/05/2023 shekhlal 1746004WL002527 shekhlal 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 shekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUSHPRAJGARH MP-46-004-051-001/185
(INTOUR) 		1746004000NRG24280520230059556 29/05/2023 Simiya bai 1746004WL002527 Simiya bai 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 Simiyabai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-051-001/197
(INTOUR) 		1746004000NRG24280520230059558 29/05/2023 SUNEL SINGH 1746004WL002527 SUNEL SINGH 00089 CBIN0282796 221 221 Processed 05/06/2023 086857196 SUNELSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-051-001/2
(INTOUR) 		1746004000NRG24280520230059559 29/05/2023 kusum bai 1746004WL002527 kusum bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 kusumbai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-051-001/2-B
(INTOUR) 		1746004000NRG24280520230059560 29/05/2023 dharamlal 1746004WL002527 dharamlal 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 dharamlal CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-051-001/200
(INTOUR) 		1746004000NRG24280520230059563 29/05/2023 KUBARIYA BAI 1746004WL002527 KUBARIYA BAI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 KUBARIYABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-051-001/200-D
(INTOUR) 		1746004000NRG24280520230059564 29/05/2023 Bhudhram singh 1746004WL002527 Bhudhram singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Bhudhramsingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-051-001/200-D
(INTOUR) 		1746004000NRG24280520230059565 29/05/2023 Kunvariya 1746004WL002527 Kunvariya 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Kunvariya CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-051-001/202
(INTOUR) 		1746004000NRG24280520230059566 29/05/2023 Jenvati 1746004WL002527 Jenvati 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Jenvati CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-051-001/205
(INTOUR) 		1746004000NRG24280520230059567 29/05/2023 PAREM SINGH 1746004WL002527 PAREM SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 PAREMSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-051-001/208
(INTOUR) 		1746004000NRG24280520230059568 29/05/2023 VISHARAM SINGH 1746004WL002527 VISHARAM SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 VISHARAMSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-051-001/21
(INTOUR) 		1746004000NRG24280520230059570 29/05/2023 simavarti bai 1746004WL002527 simavarti bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 simavartibai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-051-001/22-A
(INTOUR) 		1746004000NRG24280520230059572 29/05/2023 Uday singh 1746004WL002527 Uday singh 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 Udaysingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-051-001/227-D
(INTOUR) 		1746004000NRG24280520230059576 29/05/2023 Budhvariya Bai 1746004WL002527 Budhvariya Bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BudhvariyaBai CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-051-001/23-A
(INTOUR) 		1746004000NRG24280520230059578 29/05/2023 Bahadur Singh 1746004WL002527 Bahadur Singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BahadurSingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-051-001/232
(INTOUR) 		1746004000NRG24280520230059579 29/05/2023 Budharam singh 1746004WL002527 Budharam singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Budharamsingh CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-051-001/233
(INTOUR) 		1746004000NRG24280520230059580 29/05/2023 sugirm shing 1746004WL002527 sugirm shing 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 sugirmshing INDIA POST PAYMENTS BANK LIMITED(508528)
157 PUSHPRAJGARH MP-46-004-051-001/234
(INTOUR) 		1746004000NRG24280520230059581 29/05/2023 gulab singh 1746004WL002527 gulab singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 gulabsingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-051-001/258
(INTOUR) 		1746004000NRG24280520230059583 29/05/2023 BISAHIN BAI 1746004WL002527 BISAHIN BAI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BISAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUSHPRAJGARH MP-46-004-051-001/259
(INTOUR) 		1746004000NRG24280520230059584 29/05/2023 BHADE SINGH 1746004WL002527 BHADE SINGH 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 BHADESINGH NARMADA JHABUA GRAMIN BANK(508515)
160 PUSHPRAJGARH MP-46-004-051-001/26
(INTOUR) 		1746004000NRG24280520230059585 29/05/2023 CHARN SINGH 1746004WL002527 CHARN SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 CHARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUSHPRAJGARH MP-46-004-051-001/26-A
(INTOUR) 		1746004000NRG24280520230059586 29/05/2023 Vijay singh 1746004WL002527 Vijay singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Vijaysingh CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-051-001/272
(INTOUR) 		1746004000NRG24280520230059588 29/05/2023 BALA SINGH 1746004WL002527 BALA SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
163 PUSHPRAJGARH MP-46-004-051-001/29
(INTOUR) 		1746004000NRG24280520230059590 29/05/2023 Ashish kumar 1746004WL002527 Ashish kumar 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Ashishkumar CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004000NRG24280520230059592 29/05/2023 Shiriwati devi 1746004WL002527 Shiriwati devi 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Shiriwatidevi CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004000NRG24280520230059591 29/05/2023 Shiriwati Devi 1746004WL002527 Shiriwati Devi 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 ShiriwatiDevi CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-051-001/302
(INTOUR) 		1746004000NRG24280520230059593 29/05/2023 pooran singh 1746004WL002527 pooran singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 pooransingh CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-051-001/315
(INTOUR) 		1746004000NRG24280520230059594 29/05/2023 Ramlal 1746004WL002527 Ramlal 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Ramlal CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004000NRG24280520230059595 29/05/2023 RAJU 1746004WL002527 RAJU 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 RAJU CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-051-001/330-A
(INTOUR) 		1746004000NRG24280520230059596 29/05/2023 Tulsi devi 1746004WL002527 Tulsi devi 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Tulsidevi INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUSHPRAJGARH MP-46-004-051-001/4
(INTOUR) 		1746004000NRG24280520230059599 29/05/2023 RAMESHA SINGH 1746004WL002527 RAMESHA SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 RAMESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUSHPRAJGARH MP-46-004-051-001/4
(INTOUR) 		1746004000NRG24280520230059598 29/05/2023 RAMESHA SINGH 1746004WL002527 RAMESHA SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 RAMESHASINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-051-001/44
(INTOUR) 		1746004000NRG24280520230059600 29/05/2023 kandhi singh 1746004WL002527 kandhi singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 kandhisingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-051-001/45-A
(INTOUR) 		1746004000NRG24280520230059601 29/05/2023 Kandhi lal 1746004WL002527 Kandhi lal 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Kandhilal CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-051-001/45-A
(INTOUR) 		1746004000NRG24280520230059602 29/05/2023 SAMRIYA BAI 1746004WL002527 SAMRIYA BAI 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 SAMRIYABAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-051-001/48-A
(INTOUR) 		1746004000NRG24280520230059604 29/05/2023 Ramdas 1746004WL002527 Ramdas 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Ramdas CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-051-001/49
(INTOUR) 		1746004000NRG24280520230059605 29/05/2023 giravar singh 1746004WL002527 giravar singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 giravarsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004000NRG24280520230059608 29/05/2023 SAMPAT SINGH 1746004WL002527 SAMPAT SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUSHPRAJGARH MP-46-004-051-001/55
(INTOUR) 		1746004000NRG24280520230059607 29/05/2023 SAMPAT SINGH 1746004WL002527 SAMPAT SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-051-001/56-A
(INTOUR) 		1746004000NRG24280520230059609 29/05/2023 Iandarbatti bai 1746004WL002527 Iandarbatti bai 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 Iandarbattibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-051-001/56-B
(INTOUR) 		1746004000NRG24280520230059610 29/05/2023 ramkali 1746004WL002527 ramkali 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 ramkali CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-051-001/61
(INTOUR) 		1746004000NRG24280520230059612 29/05/2023 Ramvati bai 1746004WL002527 Ramvati bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Ramvatibai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-051-001/69
(INTOUR) 		1746004000NRG24280520230059613 29/05/2023 sukhdev singh 1746004WL002527 sukhdev singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 sukhdevsingh CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-051-001/71-C
(INTOUR) 		1746004000NRG24280520230059615 29/05/2023 usha devi 1746004WL002527 usha devi 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 ushadevi CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-051-001/72
(INTOUR) 		1746004000NRG24280520230059616 29/05/2023 Dalveer singh 1746004WL002527 Dalveer singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Dalveersingh CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-051-001/8-A
(INTOUR) 		1746004000NRG24280520230059617 29/05/2023 Suneeta Bai 1746004WL002527 Suneeta Bai 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 SuneetaBai CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-051-001/84-A
(INTOUR) 		1746004000NRG24280520230059618 29/05/2023 jeep Singh 1746004WL002527 jeep Singh 00089 CBIN0282796 884 884 Processed 05/06/2023 086857196 jeepSingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-051-001/9-D
(INTOUR) 		1746004000NRG24280520230059619 29/05/2023 Sampat singh 1746004WL002527 Sampat singh 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 Sampatsingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-051-001/92
(INTOUR) 		1746004000NRG24280520230059620 29/05/2023 KESHLAL 1746004WL002527 KESHLAL 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 KESHLAL CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-051-001/98
(INTOUR) 		1746004000NRG24280520230059621 29/05/2023 HEERA SINGH 1746004WL002527 HEERA SINGH 00089 CBIN0282796 1105 1105 Processed 05/06/2023 086857196 HEERASINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-052-001/145
(JARAHA) 		1746004052NRG24290520230061558 29/05/2023 ram bai 1746004052WL002603 ram bai 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 rambai CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004052NRG24290520230061560 29/05/2023 rajkumar singh 1746004052WL002603 rajkumar singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 rajkumarsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004052NRG24290520230061559 29/05/2023 rajkumar singh 1746004052WL002603 rajkumar singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 rajkumarsingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004052NRG24290520230061561 29/05/2023 sukhiya bai 1746004052WL002603 sukhiya bai 00089 CBIN0282796 800 800 Processed 05/06/2023 086857196 sukhiyabai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004052NRG24290520230061562 29/05/2023 Urmila Devi 1746004052WL002603 Urmila Devi 00089 CBIN0282796 1000 1000 Processed 05/06/2023 086857196 UrmilaDevi CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-052-002/115-D
(JARAHA) 		1746004052NRG24290520230061563 29/05/2023 sashi devi 1746004052WL002603 sashi devi 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 sashidevi CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-052-002/149-A
(JARAHA) 		1746004052NRG24290520230061565 29/05/2023 devi singh 1746004052WL002603 devi singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 devisingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-052-002/166-A
(JARAHA) 		1746004052NRG24290520230061566 29/05/2023 NAWAL SINGH 1746004052WL002603 NAWAL SINGH 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
198 PUSHPRAJGARH MP-46-004-052-002/167
(JARAHA) 		1746004052NRG24290520230061567 29/05/2023 gangu singh 1746004052WL002603 gangu singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 gangusingh CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-052-002/28-A
(JARAHA) 		1746004052NRG24290520230061568 29/05/2023 bhuvan singh 1746004052WL002603 bhuvan singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 bhuvansingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004052NRG24290520230061569 29/05/2023 mohatin bai 1746004052WL002603 mohatin bai 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 mohatinbai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004052NRG24290520230061570 29/05/2023 subhash lal 1746004052WL002603 subhash lal 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 subhashlal CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-052-002/50-A
(JARAHA) 		1746004052NRG24290520230061571 29/05/2023 LILA BAI 1746004052WL002603 LILA BAI 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 LILABAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-052-002/65-A
(JARAHA) 		1746004052NRG24290520230061573 29/05/2023 MADHO SINGH 1746004052WL002603 MADHO SINGH 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 MADHOSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-052-002/66
(JARAHA) 		1746004052NRG24290520230061574 29/05/2023 krishna pal singh 1746004052WL002603 krishna pal singh 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 krishnapalsingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-052-002/71-A
(JARAHA) 		1746004052NRG24290520230061575 29/05/2023 SHANKER SINGH 1746004052WL002603 SHANKER SINGH 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-052-003/48-B
(JARAHA) 		1746004052NRG24290520230061578 29/05/2023 savitri bai 1746004052WL002603 savitri bai 00089 CBIN0282796 1200 1200 Processed 05/06/2023 086857196 savitribai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-058-001/19-A
(KARANPATHAR) 		1746004000NRG24290520230060993 29/05/2023 chandra bahan 1746004WL002581 chandra bahan 00089 CBIN0282796 1400 1400 Processed 05/06/2023 086857196 chandrabahan CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-058-001/19-B
(KARANPATHAR) 		1746004000NRG24290520230060994 29/05/2023 devendra singh banjar 1746004WL002581 devendra singh banjar 00089 CBIN0282796 1400 1400 Processed 05/06/2023 086857196 devendrasinghbanjar CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-058-001/215-B
(KARANPATHAR) 		1746004000NRG24290520230060997 29/05/2023 rakesh singh 1746004WL002581 rakesh singh 00089 CBIN0282796 1400 1400 Processed 05/06/2023 086857196 rakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
210 PUSHPRAJGARH MP-46-004-058-001/300-A
(KARANPATHAR) 		1746004000NRG24290520230061018 29/05/2023 Ramprasad singh 1746004WL002581 Ramprasad singh 00089 CBIN0282796 1400 1400 Processed 05/06/2023 086857196 Ramprasadsingh FINO PAYMENTS BANK LTD(608001)
211 PUSHPRAJGARH MP-46-004-104-001/195-C
(SALARGONDI) 		1746004000NRG24290520230061199 29/05/2023 khushboo devi 1746004WL002588 khushboo devi 00089 CBIN0282796 400 400 Processed 05/06/2023 086857196 khushboodevi CENTRAL BANK OF INDIA(607115)
SubTotal 116530 116530
212 PUSHPRAJGARH MP-46-004-019-001/235
(BHEJRI) 		1746004019NRG24290520230061587 29/05/2023 DHANRAJ 1746004019WL002609 DHANRAJ 00089 CBIN0284695 3315 3315 Processed 05/06/2023 086857196 DHANRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
213 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24290520230060403 29/05/2023 Krishna singh 1746004073WL002551 Krishna singh 00176 IDIB000S635 1200 1200 Processed 05/06/2023 086857196 Krishnasingh BANK OF BARODA(606985)
214 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24290520230060423 29/05/2023 Jayanti Devi 1746004073WL002551 Jayanti Devi 00176 IDIB000S635 1200 1200 Processed 05/06/2023 086857196 JayantiDevi STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24290520230060422 29/05/2023 Mukesh Singh 1746004073WL002551 Mukesh Singh 00176 IDIB000S635 1200 1200 Processed 05/06/2023 086857196 MukeshSingh INDIAN BANK(607105)
SubTotal 3600 3600
216 PUSHPRAJGARH MP-46-004-021-002/63
(BIJAPURI NO.2) 		1746004021NRG24290520230060487 29/05/2023 VINOD KUMAR 1746004021WL002555 VINOD KUMAR 00415 SBIN0000481 1080 1080 Processed 05/06/2023 086857196 VINODKUMAR STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-021-003/74
(BIJAPURI NO.2) 		1746004021NRG24290520230060496 29/05/2023 Virendra singh 1746004021WL002555 Virendra singh 00415 SBIN0000481 1080 1080 Processed 05/06/2023 086857196 Virendrasingh BANK OF BARODA(606985)
218 PUSHPRAJGARH MP-46-004-104-001/283
(SALARGONDI) 		1746004000NRG24290520230061209 29/05/2023 shrilal baiga 1746004WL002588 shrilal baiga 00415 SBIN0000481 1000 1000 Processed 05/06/2023 086857196 shrilalbaiga STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-104-002/125
(SALARGONDI) 		1746004000NRG24290520230061178 29/05/2023 narbadiya bai 1746004WL002587 narbadiya bai 00415 SBIN0000481 1400 1400 Processed 05/06/2023 086857196 narbadiyabai STATE BANK OF INDIA(508548)
SubTotal 4560 4560
220 PUSHPRAJGARH MP-46-004-092-002/171
(PADRIYA) 		1746004000NRG24280520230059470 29/05/2023 dharmendra 1746004WL002526 dharmendra 00415 SBIN0004674 1326 1326 Processed 05/06/2023 086857196 dharmendra STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-098-001/220
(PONDI) 		1746004098NRG24230520230044619 29/05/2023 Dadan Ram 1746004098WL001823 Dadan Ram 00415 SBIN0004674 2448 2448 Processed 05/06/2023 086857196 DadanRam STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-098-001/220
(PONDI) 		1746004098NRG24230520230044618 29/05/2023 ram pyari bai 1746004098WL001823 ram pyari bai 00415 SBIN0004674 2448 2448 Processed 05/06/2023 086857196 rampyaribai STATE BANK OF INDIA(508548)
SubTotal 6222 6222
223 PUSHPRAJGARH MP-46-004-082-001/120
(MAJHGAWAN) 		1746004082NRG24290520230060505 29/05/2023 ANAND 1746004082WL002557 ANAND 00415 SBIN0006970 180 180 Processed 05/06/2023 086857196 ANAND STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-082-001/151
(MAJHGAWAN) 		1746004082NRG24290520230060510 29/05/2023 INDAL 1746004082WL002557 INDAL 00415 SBIN0006970 1080 1080 Processed 05/06/2023 086857196 INDAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUSHPRAJGARH MP-46-004-092-002/66
(PADRIYA) 		1746004000NRG24280520230059500 29/05/2023 Malti 1746004WL002526 Malti 00415 SBIN0006970 1105 1105 Processed 05/06/2023 086857196 Malti STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-092-002/66
(PADRIYA) 		1746004000NRG24280520230059499 29/05/2023 Malti 1746004WL002526 Malti 00415 SBIN0006970 1105 1105 Processed 05/06/2023 086857196 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 3470 3470
227 PUSHPRAJGARH MP-46-004-021-002/11
(BIJAPURI NO.2) 		1746004021NRG24280520230059336 29/05/2023 HIRALAL 1746004021WL002521 HIRALAL 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 HIRALAL STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-021-002/11
(BIJAPURI NO.2) 		1746004021NRG24280520230059337 29/05/2023 JANKI BAI 1746004021WL002521 JANKI BAI 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 JANKIBAI STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-021-002/11-B
(BIJAPURI NO.2) 		1746004021NRG24280520230059338 29/05/2023 rannu bai 1746004021WL002521 rannu bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 rannubai STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004021NRG24290520230060452 29/05/2023 GANGA DAS 1746004021WL002555 GANGA DAS 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 GANGADAS STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004021NRG24290520230060451 29/05/2023 ram bai 1746004021WL002555 ram bai 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 rambai STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-021-002/22
(BIJAPURI NO.2) 		1746004021NRG24290520230060453 29/05/2023 DHANIYA BAI 1746004021WL002555 DHANIYA BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 DHANIYABAI STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-021-002/26-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060455 29/05/2023 laxmi bai 1746004021WL002555 laxmi bai 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 laxmibai STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-021-002/27
(BIJAPURI NO.2) 		1746004021NRG24290520230060456 29/05/2023 HETRAM SINGH 1746004021WL002555 HETRAM SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 HETRAMSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-021-002/28
(BIJAPURI NO.2) 		1746004021NRG24290520230060459 29/05/2023 keshkali bai 1746004021WL002555 keshkali bai 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 keshkalibai STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-021-002/28
(BIJAPURI NO.2) 		1746004021NRG24290520230060458 29/05/2023 SHITA RAM 1746004021WL002555 SHITA RAM 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 SHITARAM STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-021-002/29
(BIJAPURI NO.2) 		1746004021NRG24290520230060460 29/05/2023 AMRATIYA BAI 1746004021WL002555 AMRATIYA BAI 00415 SBIN0009097 900 900 Processed 05/06/2023 086857196 AMRATIYABAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-021-002/31-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060463 29/05/2023 MANGAL SINGH 1746004021WL002555 MANGAL SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 MANGALSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-021-002/34
(BIJAPURI NO.2) 		1746004021NRG24290520230060465 29/05/2023 AVADESH KUMAR 1746004021WL002555 AVADESH KUMAR 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 AVADESHKUMAR STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-021-002/34
(BIJAPURI NO.2) 		1746004021NRG24290520230060464 29/05/2023 AVADESH KUMAR 1746004021WL002555 AVADESH KUMAR 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 AVADESHKUMAR STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-021-002/34-C
(BIJAPURI NO.2) 		1746004021NRG24290520230060466 29/05/2023 SULOCHNA 1746004021WL002555 SULOCHNA 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 SULOCHNA STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-021-002/34-D
(BIJAPURI NO.2) 		1746004021NRG24290520230060467 29/05/2023 GHANSYAM PRASAD 1746004021WL002555 GHANSYAM PRASAD 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-021-002/36-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060469 29/05/2023 HOLKAR SINGH 1746004021WL002555 HOLKAR SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 HOLKARSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-021-002/40-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060470 29/05/2023 radha bai 1746004021WL002555 radha bai 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 radhabai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060476 29/05/2023 OMBATI BAI 1746004021WL002555 OMBATI BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 OMBATIBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060475 29/05/2023 OMBATI BAI 1746004021WL002555 OMBATI BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 OMBATIBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-021-002/45-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060477 29/05/2023 SONSAI SINGH MARAVI 1746004021WL002555 SONSAI SINGH MARAVI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 SONSAISINGHMARAVI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-021-002/5
(BIJAPURI NO.2) 		1746004021NRG24290520230060480 29/05/2023 LALE BAI 1746004021WL002555 LALE BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 LALEBAI STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-021-002/5-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060481 29/05/2023 RAMESH PRASAD 1746004021WL002555 RAMESH PRASAD 00415 SBIN0009097 360 360 Processed 05/06/2023 086857196 RAMESHPRASAD STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-021-002/55-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060483 29/05/2023 KOMAL SINGH 1746004021WL002555 KOMAL SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 KOMALSINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-021-002/59-D
(BIJAPURI NO.2) 		1746004021NRG24290520230060485 29/05/2023 neelam prasad 1746004021WL002555 neelam prasad 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 neelamprasad BANK OF BARODA(606985)
252 PUSHPRAJGARH MP-46-004-021-002/59-D
(BIJAPURI NO.2) 		1746004021NRG24290520230060484 29/05/2023 neelam prasad 1746004021WL002555 neelam prasad 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 neelamprasad STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-021-002/60
(BIJAPURI NO.2) 		1746004021NRG24290520230060486 29/05/2023 SOM SINGH PRASTE 1746004021WL002555 SOM SINGH PRASTE 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 SOMSINGHPRASTE STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-021-002/70-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060489 29/05/2023 BODHAN SINGH 1746004021WL002555 BODHAN SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 BODHANSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-021-002/71-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060491 29/05/2023 ASHA BAI 1746004021WL002555 ASHA BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 ASHABAI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-021-002/71-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060490 29/05/2023 PATILAL SINGH 1746004021WL002555 PATILAL SINGH 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 PATILALSINGH STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-021-002/76-A
(BIJAPURI NO.2) 		1746004021NRG24290520230060492 29/05/2023 KRANTI BAI 1746004021WL002555 KRANTI BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 KRANTIBAI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-021-002/80
(BIJAPURI NO.2) 		1746004021NRG24290520230060495 29/05/2023 RAM BAI 1746004021WL002555 RAM BAI 00415 SBIN0009097 1080 1080 Processed 05/06/2023 086857196 RAMBAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-058-001/114-A
(KARANPATHAR) 		1746004000NRG24290520230060986 29/05/2023 ROOPA SINGH 1746004WL002581 ROOPA SINGH 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
260 PUSHPRAJGARH MP-46-004-058-001/266-A
(KARANPATHAR) 		1746004000NRG24290520230061005 29/05/2023 Ramkali 1746004WL002581 Ramkali 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 Ramkali BANK OF BARODA(606985)
261 PUSHPRAJGARH MP-46-004-058-001/266-A
(KARANPATHAR) 		1746004000NRG24290520230061004 29/05/2023 Ramkali 1746004WL002581 Ramkali 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 Ramkali STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-058-001/275-C
(KARANPATHAR) 		1746004000NRG24290520230061009 29/05/2023 Hema singh 1746004WL002581 Hema singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 Hemasingh NARMADA JHABUA GRAMIN BANK(508515)
263 PUSHPRAJGARH MP-46-004-058-001/275-C
(KARANPATHAR) 		1746004000NRG24290520230061008 29/05/2023 Hema singh 1746004WL002581 Hema singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 Hemasingh STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-058-001/288-B
(KARANPATHAR) 		1746004000NRG24290520230061013 29/05/2023 ramesh lal 1746004WL002581 ramesh lal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 rameshlal STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-062-001/113
(KARPA) 		1746004000NRG24280520230059890 29/05/2023 SAJAN SINGH 1746004WL002537 SAJAN SINGH 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 SAJANSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-062-001/119
(KARPA) 		1746004000NRG24280520230059892 29/05/2023 SHANTI BAI 1746004WL002537 SHANTI BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 SHANTIBAI STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-062-001/119
(KARPA) 		1746004000NRG24280520230059891 29/05/2023 SHANTI BAI 1746004WL002537 SHANTI BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 SHANTIBAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-062-001/126
(KARPA) 		1746004000NRG24280520230059893 29/05/2023 munni 1746004WL002537 munni 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 munni STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-062-001/128
(KARPA) 		1746004000NRG24280520230059894 29/05/2023 hoblal 1746004WL002537 hoblal 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 hoblal STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-062-001/138
(KARPA) 		1746004000NRG24280520230059895 29/05/2023 sukhram 1746004WL002537 sukhram 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 sukhram STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-062-001/143
(KARPA) 		1746004000NRG24280520230059898 29/05/2023 CHANDRA VATI 1746004WL002537 CHANDRA VATI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 CHANDRAVATI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-062-001/143
(KARPA) 		1746004000NRG24280520230059897 29/05/2023 CHANDRA VATI 1746004WL002537 CHANDRA VATI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 CHANDRAVATI STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-062-001/144
(KARPA) 		1746004000NRG24280520230059899 29/05/2023 kaushilya 1746004WL002537 kaushilya 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 kaushilya STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-062-001/150-A
(KARPA) 		1746004000NRG24280520230059901 29/05/2023 Gyanvati Bai 1746004WL002537 Gyanvati Bai 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 GyanvatiBai STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-062-001/161
(KARPA) 		1746004000NRG24280520230059905 29/05/2023 sudeen 1746004WL002537 sudeen 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 sudeen STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-062-001/24
(KARPA) 		1746004000NRG24280520230059906 29/05/2023 Kunti 1746004WL002537 Kunti 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 Kunti STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-062-001/242
(KARPA) 		1746004000NRG24280520230059909 29/05/2023 barelal 1746004WL002537 barelal 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 barelal STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-062-001/276
(KARPA) 		1746004000NRG24280520230059910 29/05/2023 anita bai 1746004WL002537 anita bai 00415 SBIN0009097 2000 2000 Rejected 05/06/2023 086857196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 PUSHPRAJGARH MP-46-004-062-001/312
(KARPA) 		1746004000NRG24280520230059913 29/05/2023 ujiyar 1746004WL002537 ujiyar 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 ujiyar STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-062-001/328-B
(KARPA) 		1746004000NRG24280520230059914 29/05/2023 Chetram 1746004WL002537 Chetram 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 Chetram STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-062-001/334-B
(KARPA) 		1746004000NRG24280520230059915 29/05/2023 Suneeta 1746004WL002537 Suneeta 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 Suneeta STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-062-001/34
(KARPA) 		1746004000NRG24280520230059916 29/05/2023 KANCHHEDI 1746004WL002537 KANCHHEDI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 KANCHHEDI STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-062-001/385
(KARPA) 		1746004000NRG24280520230059917 29/05/2023 RAMKARAN 1746004WL002537 RAMKARAN 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 RAMKARAN STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-062-001/386
(KARPA) 		1746004000NRG24280520230059919 29/05/2023 krishnavati 1746004WL002537 krishnavati 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 krishnavati CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-062-001/386
(KARPA) 		1746004000NRG24280520230059918 29/05/2023 krishnavati 1746004WL002537 krishnavati 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 krishnavati CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-062-001/388
(KARPA) 		1746004000NRG24280520230059920 29/05/2023 dayaram 1746004WL002537 dayaram 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 dayaram STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-062-001/388-A
(KARPA) 		1746004000NRG24280520230059921 29/05/2023 nokhkal 1746004WL002537 nokhkal 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 nokhkal STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-062-001/390
(KARPA) 		1746004000NRG24280520230059922 29/05/2023 sukhvati 1746004WL002537 sukhvati 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 sukhvati STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-062-001/392
(KARPA) 		1746004000NRG24280520230059923 29/05/2023 dhaniya 1746004WL002537 dhaniya 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 dhaniya STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-062-001/397
(KARPA) 		1746004000NRG24280520230059927 29/05/2023 ramprasad 1746004WL002537 ramprasad 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 ramprasad STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-062-001/411
(KARPA) 		1746004000NRG24280520230059929 29/05/2023 phoolmati 1746004WL002537 phoolmati 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 phoolmati STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-062-001/412
(KARPA) 		1746004000NRG24280520230059930 29/05/2023 kamal 1746004WL002537 kamal 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 kamal STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-062-001/413
(KARPA) 		1746004000NRG24280520230059931 29/05/2023 manta bai 1746004WL002537 manta bai 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 mantabai STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-062-001/420
(KARPA) 		1746004000NRG24280520230059932 29/05/2023 BIRSA BAI 1746004WL002537 BIRSA BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 BIRSABAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-062-001/452-C
(KARPA) 		1746004000NRG24280520230059935 29/05/2023 siyavati 1746004WL002537 siyavati 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 siyavati STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-062-001/516-A
(KARPA) 		1746004000NRG24280520230059936 29/05/2023 KAMLI BAI 1746004WL002537 KAMLI BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 KAMLIBAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-062-001/533
(KARPA) 		1746004000NRG24280520230059938 29/05/2023 RADHA BAI 1746004WL002537 RADHA BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 RADHABAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24290520230060407 29/05/2023 SUNDER SINGH 1746004073WL002551 SUNDER SINGH 00415 SBIN0009097 1200 1200 Processed 05/06/2023 086857196 SUNDERSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-073-001/41-A
(KUMHANI) 		1746004073NRG24290520230060421 29/05/2023 SHIVPRASAD SINGH 1746004073WL002551 SHIVPRASAD SINGH 00415 SBIN0009097 1000 1000 Processed 05/06/2023 086857196 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-102-001/98
(RANAI KAPA) 		1746004102NRG24290520230060449 29/05/2023 JAYMATI BAI 1746004102WL002554 JAYMATI BAI 00415 SBIN0009097 2000 2000 Processed 05/06/2023 086857196 JAYMATIBAI STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-104-001/116
(SALARGONDI) 		1746004000NRG24290520230061224 29/05/2023 mohan 1746004WL002589 mohan 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 mohan STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-104-001/118
(SALARGONDI) 		1746004000NRG24290520230061226 29/05/2023 lalman baiga 1746004WL002589 lalman baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 lalmanbaiga BANK OF BARODA(606985)
303 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004000NRG24290520230061227 29/05/2023 lamu singh 1746004WL002589 lamu singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 lamusingh STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-104-001/139
(SALARGONDI) 		1746004000NRG24290520230061228 29/05/2023 besakhoo singh 1746004WL002589 besakhoo singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 besakhoosingh STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-104-001/154-A
(SALARGONDI) 		1746004000NRG24290520230061229 29/05/2023 santosh kumar 1746004WL002589 santosh kumar 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 santoshkumar STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004000NRG24290520230061230 29/05/2023 baburam yadav 1746004WL002589 baburam yadav 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 baburamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUSHPRAJGARH MP-46-004-104-001/162
(SALARGONDI) 		1746004000NRG24290520230061231 29/05/2023 jaipal baiga 1746004WL002589 jaipal baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 jaipalbaiga STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-104-001/173
(SALARGONDI) 		1746004000NRG24290520230061193 29/05/2023 manu singh 1746004WL002588 manu singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 manusingh STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-104-001/174
(SALARGONDI) 		1746004000NRG24290520230061194 29/05/2023 rajkumar baiga 1746004WL002588 rajkumar baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 rajkumarbaiga STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004000NRG24290520230061196 29/05/2023 gomti bai 1746004WL002588 gomti bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 gomtibai STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004000NRG24290520230061195 29/05/2023 jagdeesh prasad yadav 1746004WL002588 jagdeesh prasad yadav 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 jagdeeshprasadyadav STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-104-001/191
(SALARGONDI) 		1746004000NRG24290520230061235 29/05/2023 phool singh baiga 1746004WL002589 phool singh baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 phoolsinghbaiga BANK OF BARODA(606985)
313 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004000NRG24290520230061198 29/05/2023 indrapal 1746004WL002588 indrapal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 indrapal STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-104-001/199
(SALARGONDI) 		1746004000NRG24290520230061200 29/05/2023 gulavati bai 1746004WL002588 gulavati bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 gulavatibai AIRTEL PAYMENTS BANK LIMITED(990288)
315 PUSHPRAJGARH MP-46-004-104-001/228
(SALARGONDI) 		1746004000NRG24290520230061201 29/05/2023 ramesh tandiya 1746004WL002588 ramesh tandiya 00415 SBIN0009097 1200 1200 Processed 05/06/2023 086857196 rameshtandiya STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-104-001/23
(SALARGONDI) 		1746004000NRG24290520230061174 29/05/2023 kaushilya bai 1746004WL002587 kaushilya bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 kaushilyabai STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004000NRG24290520230061238 29/05/2023 geeta bai 1746004WL002589 geeta bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 geetabai STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004000NRG24290520230061237 29/05/2023 VIJAY 1746004WL002589 VIJAY 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 VIJAY STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-104-001/250
(SALARGONDI) 		1746004000NRG24290520230061202 29/05/2023 jaylal baiga 1746004WL002588 jaylal baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 jaylalbaiga STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-104-001/251-A
(SALARGONDI) 		1746004000NRG24290520230061240 29/05/2023 Santosh kumar 1746004WL002589 Santosh kumar 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 Santoshkumar STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004000NRG24290520230061203 29/05/2023 HEERA LAL 1746004WL002588 HEERA LAL 00415 SBIN0009097 800 800 Processed 05/06/2023 086857196 HEERALAL STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-104-001/273
(SALARGONDI) 		1746004000NRG24290520230061206 29/05/2023 sundar lal 1746004WL002588 sundar lal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 sundarlal BANK OF BARODA(606985)
323 PUSHPRAJGARH MP-46-004-104-001/273
(SALARGONDI) 		1746004000NRG24290520230061205 29/05/2023 sundar lal 1746004WL002588 sundar lal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 sundarlal STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-104-001/275
(SALARGONDI) 		1746004000NRG24290520230061207 29/05/2023 santosh 1746004WL002588 santosh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 santosh STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004000NRG24290520230061243 29/05/2023 bhupendra singh 1746004WL002589 bhupendra singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 bhupendrasingh STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-104-001/284
(SALARGONDI) 		1746004000NRG24290520230061244 29/05/2023 mohanlal 1746004WL002589 mohanlal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 mohanlal STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-104-001/324
(SALARGONDI) 		1746004000NRG24290520230061246 29/05/2023 durga singh 1746004WL002589 durga singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 durgasingh STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-104-001/370
(SALARGONDI) 		1746004000NRG24290520230061215 29/05/2023 jamuna singh 1746004WL002588 jamuna singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 jamunasingh STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-104-001/39
(SALARGONDI) 		1746004000NRG24290520230061217 29/05/2023 ful singh 1746004WL002588 ful singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 fulsingh STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004000NRG24290520230061249 29/05/2023 jamni bai 1746004WL002589 jamni bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 jamnibai STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004000NRG24290520230061219 29/05/2023 anju devi 1746004WL002588 anju devi 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 anjudevi STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004000NRG24290520230061218 29/05/2023 anju devi 1746004WL002588 anju devi 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 anjudevi AIRTEL PAYMENTS BANK LIMITED(990288)
333 PUSHPRAJGARH MP-46-004-104-001/60
(SALARGONDI) 		1746004000NRG24290520230061252 29/05/2023 ramlal baiga 1746004WL002589 ramlal baiga 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 ramlalbaiga STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004000NRG24290520230061221 29/05/2023 godu vishwakarma 1746004WL002588 godu vishwakarma 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 goduvishwakarma STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004000NRG24290520230061222 29/05/2023 sushila bai 1746004WL002588 sushila bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 sushilabai STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-104-001/69
(SALARGONDI) 		1746004000NRG24290520230061253 29/05/2023 SUNAHAR 1746004WL002589 SUNAHAR 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 SUNAHAR STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-104-001/78
(SALARGONDI) 		1746004000NRG24290520230061254 29/05/2023 KOLE SINGH 1746004WL002589 KOLE SINGH 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 KOLESINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-104-002/121
(SALARGONDI) 		1746004000NRG24290520230061177 29/05/2023 munni bai 1746004WL002587 munni bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 munnibai STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-104-002/121
(SALARGONDI) 		1746004000NRG24290520230061176 29/05/2023 munni bai 1746004WL002587 munni bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 munnibai STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-104-002/14
(SALARGONDI) 		1746004000NRG24290520230061179 29/05/2023 leelavati bai 1746004WL002587 leelavati bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 leelavatibai STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-104-002/181-B
(SALARGONDI) 		1746004000NRG24290520230061183 29/05/2023 kalavati 1746004WL002587 kalavati 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 kalavati STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-104-002/181-B
(SALARGONDI) 		1746004000NRG24290520230061182 29/05/2023 semlal ghasiya 1746004WL002587 semlal ghasiya 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 semlalghasiya STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-104-002/2
(SALARGONDI) 		1746004000NRG24290520230061185 29/05/2023 BASANTI BAI 1746004WL002587 BASANTI BAI 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 BASANTIBAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-104-002/2
(SALARGONDI) 		1746004000NRG24290520230061184 29/05/2023 BASANTI BAI 1746004WL002587 BASANTI BAI 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 BASANTIBAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-104-002/218
(SALARGONDI) 		1746004000NRG24290520230061186 29/05/2023 bhura lal 1746004WL002587 bhura lal 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 bhuralal STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-104-002/237
(SALARGONDI) 		1746004000NRG24290520230061188 29/05/2023 hemraj sonwani 1746004WL002587 hemraj sonwani 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 hemrajsonwani STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-104-002/237
(SALARGONDI) 		1746004000NRG24290520230061189 29/05/2023 hemvati bai 1746004WL002587 hemvati bai 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 hemvatibai STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-104-002/28
(SALARGONDI) 		1746004000NRG24290520230061190 29/05/2023 HAJARI BAIGA 1746004WL002587 HAJARI BAIGA 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 HAJARIBAIGA STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-104-002/84
(SALARGONDI) 		1746004000NRG24290520230061191 29/05/2023 sughar singh 1746004WL002587 sughar singh 00415 SBIN0009097 1400 1400 Processed 05/06/2023 086857196 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 181020 181020
350 PUSHPRAJGARH MP-46-004-073-001/38
(KUMHANI) 		1746004073NRG24290520230060417 29/05/2023 NANDKUMAR SINGH 1746004073WL002551 NANDKUMAR SINGH 00415 SBIN0009259 1400 1400 Processed 05/06/2023 086857196 NANDKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
351 PUSHPRAJGARH MP-46-004-021-002/80
(BIJAPURI NO.2) 		1746004021NRG24290520230060494 29/05/2023 MADHAV SANT 1746004021WL002555 MADHAV SANT 00415 SBIN0012188 1080 1080 Processed 05/06/2023 086857196 MADHAVSANT STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-073-001/101
(KUMHANI) 		1746004073NRG24290520230060401 29/05/2023 Hera singh 1746004073WL002551 Hera singh 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 Herasingh STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24290520230060405 29/05/2023 NARESH SINGH 1746004073WL002551 NARESH SINGH 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 NARESHSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24290520230060408 29/05/2023 LAMIYA BAI 1746004073WL002551 LAMIYA BAI 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 LAMIYABAI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-073-001/151
(KUMHANI) 		1746004073NRG24290520230060409 29/05/2023 RADHA SINGH 1746004073WL002551 RADHA SINGH 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 RADHASINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-073-001/153
(KUMHANI) 		1746004073NRG24290520230060412 29/05/2023 RAJESH SINGH 1746004073WL002551 RAJESH SINGH 00415 SBIN0012188 1400 1400 Processed 05/06/2023 086857196 RAJESHSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-073-001/155
(KUMHANI) 		1746004073NRG24290520230060414 29/05/2023 KAMLAVATIBAISINGHGOND 1746004073WL002551 KAMLAVATIBAISINGHGOND 00415 SBIN0012188 1400 1400 Processed 05/06/2023 086857196 KAMLAVATIBAISINGHGOND STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-073-001/17-A
(KUMHANI) 		1746004073NRG24290520230060416 29/05/2023 BHAN SINGH 1746004073WL002551 BHAN SINGH 00415 SBIN0012188 1400 1400 Processed 05/06/2023 086857196 BHANSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-073-001/64
(KUMHANI) 		1746004073NRG24290520230060425 29/05/2023 DHIRAJ SINGH 1746004073WL002551 DHIRAJ SINGH 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 DHIRAJSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-073-001/76-B
(KUMHANI) 		1746004073NRG24290520230060429 29/05/2023 SUKHMAT BAI SINGH 1746004073WL002551 SUKHMAT BAI SINGH 00415 SBIN0012188 1200 1200 Processed 05/06/2023 086857196 SUKHMATBAISINGH BANK OF BARODA(606985)
361 PUSHPRAJGARH MP-46-004-073-001/94
(KUMHANI) 		1746004073NRG24290520230060432 29/05/2023 PANCHAM SINGH MARAVI 1746004073WL002551 PANCHAM SINGH MARAVI 00415 SBIN0012188 1000 1000 Processed 05/06/2023 086857196 PANCHAMSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 13480 13480
362 PUSHPRAJGARH MP-46-004-008-002/231
(BAHPUR) 		1746004008NRG24290520230060611 29/05/2023 Manoj bai 1746004008WL002563 Manoj bai 00415 SBIN0012189 2470 2470 Processed 05/06/2023 086857196 Manojbai STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-008-002/231-A
(BAHPUR) 		1746004008NRG24290520230060612 29/05/2023 Raghavendra Kumar 1746004008WL002563 Raghavendra Kumar 00415 SBIN0012189 2470 2470 Processed 05/06/2023 086857196 RaghavendraKumar STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-008-002/330
(BAHPUR) 		1746004008NRG24290520230060614 29/05/2023 Hemvati bai 1746004008WL002563 Hemvati bai 00415 SBIN0012189 2470 2470 Processed 05/06/2023 086857196 Hemvatibai STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-008-002/56
(BAHPUR) 		1746004008NRG24290520230060615 29/05/2023 Ramnres 1746004008WL002563 Ramnres 00415 SBIN0012189 2470 2470 Processed 05/06/2023 086857196 Ramnres STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-018-001/13-A
(BHAMARAHA) 		1746004018NRG24290520230059940 29/05/2023 RAMADHAR SINGH 1746004018WL002538 RAMADHAR SINGH 00415 SBIN0012189 3015 3015 Processed 05/06/2023 086857196 RAMADHARSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-018-001/196-A
(BHAMARAHA) 		1746004018NRG24290520230059945 29/05/2023 GANESH PARASTE 1746004018WL002538 GANESH PARASTE 00415 SBIN0012189 603 603 Processed 05/06/2023 086857196 GANESHPARASTE AIRTEL PAYMENTS BANK LIMITED(990288)
368 PUSHPRAJGARH MP-46-004-018-001/282
(BHAMARAHA) 		1746004018NRG24290520230059966 29/05/2023 NAN BAI 1746004018WL002540 NAN BAI 00415 SBIN0012189 2010 2010 Processed 05/06/2023 086857196 NANBAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-018-001/282
(BHAMARAHA) 		1746004018NRG24290520230059965 29/05/2023 NAN BAI 1746004018WL002540 NAN BAI 00415 SBIN0012189 2010 2010 Processed 05/06/2023 086857196 NANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
370 PUSHPRAJGARH MP-46-004-018-001/285-A
(BHAMARAHA) 		1746004018NRG24290520230059951 29/05/2023 BHOLA SINGH 1746004018WL002538 BHOLA SINGH 00415 SBIN0012189 603 603 Processed 05/06/2023 086857196 BHOLASINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-018-001/307
(BHAMARAHA) 		1746004018NRG24290520230059967 29/05/2023 mangli bai 1746004018WL002540 mangli bai 00415 SBIN0012189 1407 1407 Processed 05/06/2023 086857196 manglibai STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-018-001/74
(BHAMARAHA) 		1746004018NRG24290520230059954 29/05/2023 chhota singh 1746004018WL002538 chhota singh 00415 SBIN0012189 603 603 Processed 05/06/2023 086857196 chhotasingh CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-021-002/45-B
(BIJAPURI NO.2) 		1746004021NRG24290520230060479 29/05/2023 SONVATI BAI 1746004021WL002555 SONVATI BAI 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 SONVATIBAI STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-021-002/50-D
(BIJAPURI NO.2) 		1746004021NRG24290520230060482 29/05/2023 MOHVATI BAI 1746004021WL002555 MOHVATI BAI 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 MOHVATIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-060-001/105
(KARONDATOLA) 		1746004000NRG24280520230059421 29/05/2023 PANAK SINGH TILGAM 1746004WL002526 PANAK SINGH TILGAM 00415 SBIN0012189 221 221 Processed 05/06/2023 086857196 PANAKSINGHTILGAM CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-060-001/113
(KARONDATOLA) 		1746004000NRG24280520230059423 29/05/2023 GANESHIYA BAI 1746004WL002526 GANESHIYA BAI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 GANESHIYABAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-060-001/113
(KARONDATOLA) 		1746004000NRG24280520230059422 29/05/2023 NANDU LAL 1746004WL002526 NANDU LAL 00415 SBIN0012189 442 442 Processed 05/06/2023 086857196 NANDULAL STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-060-001/114
(KARONDATOLA) 		1746004000NRG24280520230059425 29/05/2023 DHANNU LAL 1746004WL002526 DHANNU LAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 DHANNULAL PUNJAB NATIONAL BANK(508568)
379 PUSHPRAJGARH MP-46-004-060-001/114
(KARONDATOLA) 		1746004000NRG24280520230059424 29/05/2023 DHANNU LAL 1746004WL002526 DHANNU LAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 DHANNULAL STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-060-001/19
(KARONDATOLA) 		1746004000NRG24280520230059431 29/05/2023 JHULIYA BAI 1746004WL002526 JHULIYA BAI 00415 SBIN0012189 442 442 Processed 05/06/2023 086857196 JHULIYABAI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-060-001/195
(KARONDATOLA) 		1746004000NRG24280520230059433 29/05/2023 Deepmala Devi 1746004WL002526 Deepmala Devi 00415 SBIN0012189 1105 1105 Processed 05/06/2023 086857196 DeepmalaDevi STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-060-001/201-A
(KARONDATOLA) 		1746004000NRG24280520230059434 29/05/2023 NEHROO SINGH 1746004WL002526 NEHROO SINGH 00415 SBIN0012189 884 884 Processed 05/06/2023 086857196 NEHROOSINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-060-001/203
(KARONDATOLA) 		1746004000NRG24280520230059435 29/05/2023 RAMDAS MARAVI 1746004WL002526 RAMDAS MARAVI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 RAMDASMARAVI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24280520230059439 29/05/2023 NAROTTAM SINGH 1746004WL002526 NAROTTAM SINGH 00415 SBIN0012189 884 884 Processed 05/06/2023 086857196 NAROTTAMSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24280520230059438 29/05/2023 NAROTTAM SINGH 1746004WL002526 NAROTTAM SINGH 00415 SBIN0012189 884 884 Processed 05/06/2023 086857196 NAROTTAMSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-060-001/230
(KARONDATOLA) 		1746004000NRG24280520230059441 29/05/2023 CHHOTI BAI 1746004WL002526 CHHOTI BAI 00415 SBIN0012189 663 663 Processed 05/06/2023 086857196 CHHOTIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-060-001/230
(KARONDATOLA) 		1746004000NRG24280520230059440 29/05/2023 KAILASH SINGH 1746004WL002526 KAILASH SINGH 00415 SBIN0012189 884 884 Processed 05/06/2023 086857196 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-060-001/260-A
(KARONDATOLA) 		1746004000NRG24280520230059443 29/05/2023 ANGAD SINGH 1746004WL002526 ANGAD SINGH 00415 SBIN0012189 884 884 Processed 05/06/2023 086857196 ANGADSINGH STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-060-001/260-A
(KARONDATOLA) 		1746004000NRG24280520230059442 29/05/2023 ANGAD SINGH 1746004WL002526 ANGAD SINGH 00415 SBIN0012189 663 663 Processed 05/06/2023 086857196 ANGADSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-060-001/271
(KARONDATOLA) 		1746004000NRG24280520230059445 29/05/2023 NAVAL SINGH 1746004WL002526 NAVAL SINGH 00415 SBIN0012189 1105 1105 Processed 05/06/2023 086857196 NAVALSINGH PUNJAB NATIONAL BANK(508568)
391 PUSHPRAJGARH MP-46-004-060-001/271
(KARONDATOLA) 		1746004000NRG24280520230059444 29/05/2023 NAVAL SINGH 1746004WL002526 NAVAL SINGH 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 NAVALSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-060-001/272-A
(KARONDATOLA) 		1746004000NRG24280520230059446 29/05/2023 JANAK SINGH 1746004WL002526 JANAK SINGH 00415 SBIN0012189 1105 1105 Processed 05/06/2023 086857196 JANAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
393 PUSHPRAJGARH MP-46-004-060-001/288
(KARONDATOLA) 		1746004000NRG24280520230059448 29/05/2023 Prem wati bai 1746004WL002526 Prem wati bai 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 Premwatibai CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-060-001/288
(KARONDATOLA) 		1746004000NRG24280520230059447 29/05/2023 Prem wati bai 1746004WL002526 Prem wati bai 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 Premwatibai STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-060-001/36
(KARONDATOLA) 		1746004000NRG24280520230059450 29/05/2023 KRPAL SINGH 1746004WL002526 KRPAL SINGH 00415 SBIN0012189 221 221 Processed 05/06/2023 086857196 KRPALSINGH STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004000NRG24280520230059452 29/05/2023 GYAN SINGH MARAVI 1746004WL002526 GYAN SINGH MARAVI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004000NRG24280520230059451 29/05/2023 GYAN SINGH MARAVI 1746004WL002526 GYAN SINGH MARAVI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-060-001/51
(KARONDATOLA) 		1746004000NRG24280520230059453 29/05/2023 SUKMAT BAI 1746004WL002526 SUKMAT BAI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 SUKMATBAI CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-060-001/77
(KARONDATOLA) 		1746004000NRG24280520230059454 29/05/2023 RAHDHE SHYAM BANAWAL 1746004WL002526 RAHDHE SHYAM BANAWAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 RAHDHESHYAMBANAWAL STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-060-001/77
(KARONDATOLA) 		1746004000NRG24280520230059455 29/05/2023 SUSHILA BAI 1746004WL002526 SUSHILA BAI 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 SUSHILABAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-060-001/78
(KARONDATOLA) 		1746004000NRG24280520230059456 29/05/2023 LOK NATH PRASAD 1746004WL002526 LOK NATH PRASAD 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 LOKNATHPRASAD STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-060-001/8
(KARONDATOLA) 		1746004000NRG24280520230059457 29/05/2023 NAN BAI 1746004WL002526 NAN BAI 00415 SBIN0012189 221 221 Processed 05/06/2023 086857196 NANBAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24280520230059459 29/05/2023 BUDHSEN SINGH 1746004WL002526 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 BUDHSENSINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24280520230059458 29/05/2023 BUDHSEN SINGH 1746004WL002526 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 BUDHSENSINGH STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-064-001/190-A
(KHAJURWAR) 		1746004000NRG24290520230061547 29/05/2023 Chotelal 1746004WL002600 Chotelal 00415 SBIN0012189 1540 1540 Processed 05/06/2023 086857196 Chotelal CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-064-001/203-A
(KHAJURWAR) 		1746004000NRG24290520230061554 29/05/2023 PUSHPENDRA SINGH 1746004WL002600 PUSHPENDRA SINGH 00415 SBIN0012189 1540 1540 Processed 05/06/2023 086857196 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-064-001/203-A
(KHAJURWAR) 		1746004000NRG24290520230061553 29/05/2023 PUSHPENDRA SINGH 1746004WL002600 PUSHPENDRA SINGH 00415 SBIN0012189 1540 1540 Processed 05/06/2023 086857196 PUSHPENDRASINGH AXIS BANK(607153)
408 PUSHPRAJGARH MP-46-004-082-001/113
(MAJHGAWAN) 		1746004082NRG24290520230060500 29/05/2023 kandhiya 1746004082WL002557 kandhiya 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 kandhiya STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-082-001/114-A
(MAJHGAWAN) 		1746004082NRG24290520230060501 29/05/2023 chironjiya bai 1746004082WL002557 chironjiya bai 00415 SBIN0012189 180 180 Processed 05/06/2023 086857196 chironjiyabai CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-082-001/119
(MAJHGAWAN) 		1746004082NRG24290520230060504 29/05/2023 bansa singh 1746004082WL002557 bansa singh 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 bansasingh STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-082-001/137
(MAJHGAWAN) 		1746004082NRG24290520230060506 29/05/2023 BIRASIYA BAI 1746004082WL002557 BIRASIYA BAI 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 BIRASIYABAI CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-082-001/148-B
(MAJHGAWAN) 		1746004082NRG24290520230060507 29/05/2023 SUNDAR SINGH 1746004082WL002557 SUNDAR SINGH 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 SUNDARSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-082-001/148-B
(MAJHGAWAN) 		1746004082NRG24290520230060508 29/05/2023 SUNDAR SINGH 1746004082WL002557 SUNDAR SINGH 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-082-001/152
(MAJHGAWAN) 		1746004082NRG24290520230060511 29/05/2023 maley 1746004082WL002557 maley 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 maley STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-082-001/177
(MAJHGAWAN) 		1746004082NRG24290520230060514 29/05/2023 motilal 1746004082WL002557 motilal 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 motilal STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-082-001/182-B
(MAJHGAWAN) 		1746004082NRG24290520230060515 29/05/2023 HETAM SINGH 1746004082WL002557 HETAM SINGH 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 HETAMSINGH CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-082-001/184
(MAJHGAWAN) 		1746004082NRG24290520230060516 29/05/2023 bismabhar 1746004082WL002557 bismabhar 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 bismabhar STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-082-001/184-B
(MAJHGAWAN) 		1746004082NRG24290520230060517 29/05/2023 Room singh 1746004082WL002557 Room singh 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 Roomsingh STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-082-001/25
(MAJHGAWAN) 		1746004082NRG24290520230060522 29/05/2023 nathu yad 1746004082WL002557 nathu yad 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 nathuyad STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-082-001/30-B
(MAJHGAWAN) 		1746004082NRG24290520230060525 29/05/2023 AHILYA BAI 1746004082WL002557 AHILYA BAI 00415 SBIN0012189 1080 1080 Processed 05/06/2023 086857196 AHILYABAI CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-082-001/345
(MAJHGAWAN) 		1746004082NRG24290520230060526 29/05/2023 TIHARIYA BAI 1746004082WL002557 TIHARIYA BAI 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 TIHARIYABAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-082-001/75
(MAJHGAWAN) 		1746004082NRG24290520230060531 29/05/2023 SEM BATI 1746004082WL002557 SEM BATI 00415 SBIN0012189 1260 1260 Processed 05/06/2023 086857196 SEMBATI CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-088-001/131
(NOGAWAN) 		1746004088NRG24280520230059324 29/05/2023 lal singh 1746004088WL002520 lal singh 00415 SBIN0012189 1295 1295 Processed 05/06/2023 086857196 lalsingh FINO PAYMENTS BANK LTD(608001)
424 PUSHPRAJGARH MP-46-004-088-001/131
(NOGAWAN) 		1746004088NRG24280520230059325 29/05/2023 sagnee bai 1746004088WL002520 sagnee bai 00415 SBIN0012189 1295 1295 Processed 05/06/2023 086857196 sagneebai STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-088-001/195-A
(NOGAWAN) 		1746004088NRG24280520230059327 29/05/2023 ageshwar singh 1746004088WL002520 ageshwar singh 00415 SBIN0012189 1295 1295 Processed 05/06/2023 086857196 ageshwarsingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-088-001/316-B
(NOGAWAN) 		1746004088NRG24280520230059330 29/05/2023 Roshan Lal 1746004088WL002520 Roshan Lal 00415 SBIN0012189 1295 1295 Processed 05/06/2023 086857196 RoshanLal STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-088-001/70
(NOGAWAN) 		1746004088NRG24280520230059334 29/05/2023 Man singh 1746004088WL002520 Man singh 00415 SBIN0012189 1295 1295 Processed 05/06/2023 086857196 Mansingh STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004090NRG24240520230048050 29/05/2023 GUDDA SINGH MARAVI 1746004090WL001984 GUDDA SINGH MARAVI 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 GUDDASINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004090NRG24240520230048051 29/05/2023 GUDDA SINGH MARAVI 1746004090WL001984 GUDDA SINGH MARAVI 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 GUDDASINGHMARAVI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004090NRG24240520230048052 29/05/2023 GUDDA SINGH MARAVI 1746004090WL001984 GUDDA SINGH MARAVI 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 GUDDASINGHMARAVI STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-090-001/118-A
(PADRI) 		1746004090NRG24240520230048054 29/05/2023 REVA SINGH 1746004090WL001984 REVA SINGH 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 REVASINGH PUNJAB NATIONAL BANK(508568)
432 PUSHPRAJGARH MP-46-004-090-001/118-A
(PADRI) 		1746004090NRG24240520230048055 29/05/2023 REVA SINGH 1746004090WL001984 REVA SINGH 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 REVASINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-090-001/79
(PADRI) 		1746004090NRG24240520230048060 29/05/2023 KUNWAR SINGH 1746004090WL001984 KUNWAR SINGH 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 KUNWARSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-090-001/80-A
(PADRI) 		1746004090NRG24240520230048061 29/05/2023 BELA BAI 1746004090WL001984 BELA BAI 00415 SBIN0012189 400 400 Processed 05/06/2023 086857196 BELABAI STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-092-002/161-A
(PADRIYA) 		1746004000NRG24280520230059468 29/05/2023 BUDHELAL 1746004WL002526 BUDHELAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 BUDHELAL STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-092-002/204
(PADRIYA) 		1746004000NRG24280520230059476 29/05/2023 MANSHARAM 1746004WL002526 MANSHARAM 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 PUSHPRAJGARH MP-46-004-092-002/204
(PADRIYA) 		1746004000NRG24280520230059475 29/05/2023 MANSHARAM 1746004WL002526 MANSHARAM 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 MANSHARAM STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-092-002/224
(PADRIYA) 		1746004000NRG24280520230059479 29/05/2023 kamla 1746004WL002526 kamla 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 kamla STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-092-002/228
(PADRIYA) 		1746004000NRG24280520230059482 29/05/2023 Panne 1746004WL002526 Panne 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 Panne STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-092-002/228
(PADRIYA) 		1746004000NRG24280520230059481 29/05/2023 Panne 1746004WL002526 Panne 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 Panne INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-092-002/34
(PADRIYA) 		1746004000NRG24280520230059490 29/05/2023 KAMLA BAI 1746004WL002526 KAMLA BAI 00415 SBIN0012189 1105 1105 Processed 05/06/2023 086857196 KAMLABAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-092-002/34
(PADRIYA) 		1746004000NRG24280520230059489 29/05/2023 SURENDARAPAL SINGH 1746004WL002526 SURENDARAPAL SINGH 00415 SBIN0012189 1105 1105 Processed 05/06/2023 086857196 SURENDARAPALSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-092-002/64-A
(PADRIYA) 		1746004000NRG24280520230059496 29/05/2023 Bhisam singh 1746004WL002526 Bhisam singh 00415 SBIN0012189 663 663 Processed 05/06/2023 086857196 Bhisamsingh STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-092-002/64-A
(PADRIYA) 		1746004000NRG24280520230059495 29/05/2023 Bhisam singh 1746004WL002526 Bhisam singh 00415 SBIN0012189 663 663 Processed 05/06/2023 086857196 Bhisamsingh STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-092-002/65
(PADRIYA) 		1746004000NRG24280520230059498 29/05/2023 MAHAJAN LAL 1746004WL002526 MAHAJAN LAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 MAHAJANLAL STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-092-002/65
(PADRIYA) 		1746004000NRG24280520230059497 29/05/2023 MAHAJAN LAL 1746004WL002526 MAHAJAN LAL 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 MAHAJANLAL STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-092-002/78
(PADRIYA) 		1746004000NRG24280520230059501 29/05/2023 SHIVPRASAD 1746004WL002526 SHIVPRASAD 00415 SBIN0012189 1326 1326 Processed 05/06/2023 086857196 SHIVPRASAD STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-104-001/380
(SALARGONDI) 		1746004000NRG24290520230061216 29/05/2023 Sulochana devi 1746004WL002588 Sulochana devi 00415 SBIN0012189 1400 1400 Processed 05/06/2023 086857196 Sulochanadevi STATE BANK OF INDIA(508548)
SubTotal 100654 100654
449 PUSHPRAJGARH MP-46-004-092-002/226
(PADRIYA) 		1746004000NRG24280520230059480 29/05/2023 SUJAWAL PRASAD 1746004WL002526 SUJAWAL PRASAD 00666 IDFB0041381 1326 1326 Processed 05/06/2023 086857196 SUJAWALPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
450 PUSHPRAJGARH MP-46-004-058-001/247-B
(KARANPATHAR) 		1746004000NRG24290520230061003 29/05/2023 kunti devi 1746004WL002581 kunti devi 00688 FINO0001001 1400 1400 Processed 05/06/2023 086857196 kuntidevi FINO PAYMENTS BANK LTD(608001)
451 PUSHPRAJGARH MP-46-004-058-001/294-B
(KARANPATHAR) 		1746004000NRG24290520230061014 29/05/2023 BABaLI BAI 1746004WL002581 BABaLI BAI 00688 FINO0001001 1400 1400 Processed 05/06/2023 086857196 BABaLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
452 PUSHPRAJGARH MP-46-004-104-001/171
(SALARGONDI) 		1746004000NRG24290520230061234 29/05/2023 Ashirvad Baiga 1746004WL002589 Ashirvad Baiga 00688 FINO0001446 1400 1400 Processed 05/06/2023 086857196 AshirvadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
453 PUSHPRAJGARH MP-46-004-006-001/172
(ANTARIYA) 		1746004006NRG24290520230061093 29/05/2023 GOKUL SINGH 1746004006WL002584 GOKUL SINGH 00697 BKID0MG1508 1386 1386 Processed 05/06/2023 086857196 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 PUSHPRAJGARH MP-46-004-006-001/4-B
(ANTARIYA) 		1746004006NRG24290520230061094 29/05/2023 BHAN SINGH DHURVE 1746004006WL002584 BHAN SINGH DHURVE 00697 BKID0MG1508 1386 1386 Processed 05/06/2023 086857196 BHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-006-001/44
(ANTARIYA) 		1746004006NRG24290520230061095 29/05/2023 MAKHAN SINGH MARKO 1746004006WL002584 MAKHAN SINGH MARKO 00697 BKID0MG1508 1386 1386 Processed 05/06/2023 086857196 MAKHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
456 PUSHPRAJGARH MP-46-004-051-001/11
(INTOUR) 		1746004000NRG24280520230059507 29/05/2023 Bhuli bhai 1746004WL002527 Bhuli bhai 00697 BKID0MG1508 884 884 Processed 05/06/2023 086857196 Bhulibhai NARMADA JHABUA GRAMIN BANK(508515)
457 PUSHPRAJGARH MP-46-004-051-001/126
(INTOUR) 		1746004000NRG24280520230059515 29/05/2023 Gajaru 1746004WL002527 Gajaru 00697 BKID0MG1508 1105 1105 Processed 05/06/2023 086857196 Gajaru INDIA POST PAYMENTS BANK LIMITED(508528)
458 PUSHPRAJGARH MP-46-004-051-001/152
(INTOUR) 		1746004000NRG24280520230059531 29/05/2023 maya singh 1746004WL002527 maya singh 00697 BKID0MG1508 884 884 Processed 05/06/2023 086857196 mayasingh CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-051-001/20
(INTOUR) 		1746004000NRG24280520230059562 29/05/2023 Chagana 1746004WL002527 Chagana 00697 BKID0MG1508 1105 1105 Processed 05/06/2023 086857196 Chagana NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-051-001/50-A
(INTOUR) 		1746004000NRG24280520230059606 29/05/2023 Dhan singh 1746004WL002527 Dhan singh 00697 BKID0MG1508 1105 1105 Processed 05/06/2023 086857196 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
461 PUSHPRAJGARH MP-46-004-058-001/134
(KARANPATHAR) 		1746004000NRG24290520230060987 29/05/2023 KRAPAAL 1746004WL002581 KRAPAAL 00697 BKID0MG1508 1400 1400 Rejected 05/06/2023 086857196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PUSHPRAJGARH MP-46-004-058-001/150
(KARANPATHAR) 		1746004000NRG24290520230060988 29/05/2023 AMAAN 1746004WL002581 AMAAN 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 AMAAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
463 PUSHPRAJGARH MP-46-004-058-001/172
(KARANPATHAR) 		1746004000NRG24290520230060991 29/05/2023 GANESH SINGH 1746004WL002581 GANESH SINGH 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 GANESHSINGH CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-058-001/179-B
(KARANPATHAR) 		1746004000NRG24290520230060992 29/05/2023 dalin bai 1746004WL002581 dalin bai 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 dalinbai NARMADA JHABUA GRAMIN BANK(508515)
465 PUSHPRAJGARH MP-46-004-058-001/194-B
(KARANPATHAR) 		1746004000NRG24290520230060995 29/05/2023 bala 1746004WL002581 bala 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 bala NARMADA JHABUA GRAMIN BANK(508515)
466 PUSHPRAJGARH MP-46-004-058-001/216
(KARANPATHAR) 		1746004000NRG24290520230060999 29/05/2023 RAM LAL 1746004WL002581 RAM LAL 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
467 PUSHPRAJGARH MP-46-004-058-001/216
(KARANPATHAR) 		1746004000NRG24290520230060998 29/05/2023 RAM LAL 1746004WL002581 RAM LAL 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
468 PUSHPRAJGARH MP-46-004-058-001/232-A
(KARANPATHAR) 		1746004000NRG24290520230061001 29/05/2023 santosh 1746004WL002581 santosh 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 santosh NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004000NRG24290520230061007 29/05/2023 dulari bai 1746004WL002581 dulari bai 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 dularibai CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004000NRG24290520230061006 29/05/2023 dulari bai 1746004WL002581 dulari bai 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 dularibai NARMADA JHABUA GRAMIN BANK(508515)
471 PUSHPRAJGARH MP-46-004-058-001/276
(KARANPATHAR) 		1746004000NRG24290520230061010 29/05/2023 shukla 1746004WL002581 shukla 00697 BKID0MG1508 1400 1400 Rejected 05/06/2023 086857196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PUSHPRAJGARH MP-46-004-058-001/286
(KARANPATHAR) 		1746004000NRG24290520230061012 29/05/2023 SHIV LAAL 1746004WL002581 SHIV LAAL 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 SHIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
473 PUSHPRAJGARH MP-46-004-058-001/286
(KARANPATHAR) 		1746004000NRG24290520230061011 29/05/2023 SHIV LAAL 1746004WL002581 SHIV LAAL 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 SHIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
474 PUSHPRAJGARH MP-46-004-058-001/295
(KARANPATHAR) 		1746004000NRG24290520230061015 29/05/2023 mole singh 1746004WL002581 mole singh 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 molesingh NARMADA JHABUA GRAMIN BANK(508515)
475 PUSHPRAJGARH MP-46-004-058-001/295-B
(KARANPATHAR) 		1746004000NRG24290520230061016 29/05/2023 vikram singh 1746004WL002581 vikram singh 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
476 PUSHPRAJGARH MP-46-004-058-001/94
(KARANPATHAR) 		1746004000NRG24290520230061019 29/05/2023 SHIV LAAL 1746004WL002581 SHIV LAAL 00697 BKID0MG1508 1400 1400 Processed 05/06/2023 086857196 SHIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
477 PUSHPRAJGARH MP-46-004-102-001/98-B
(RANAI KAPA) 		1746004102NRG24290520230060450 29/05/2023 SANTA BAI 1746004102WL002554 SANTA BAI 00697 BKID0MG1508 3000 3000 Processed 05/06/2023 086857196 SANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 34641 34641
478 PUSHPRAJGARH MP-46-004-006-001/136-A
(ANTARIYA) 		1746004006NRG24290520230061091 29/05/2023 Makhan singh 1746004006WL002584 Makhan singh 00697 BKID0NAMRGB 1386 1386 Processed 05/06/2023 086857196 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
479 PUSHPRAJGARH MP-46-004-051-001/105
(INTOUR) 		1746004000NRG24280520230059505 29/05/2023 Leelman 1746004WL002527 Leelman 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086857196 Leelman NARMADA JHABUA GRAMIN BANK(508515)
480 PUSHPRAJGARH MP-46-004-051-001/153-A
(INTOUR) 		1746004000NRG24280520230059535 29/05/2023 Komal singh 1746004WL002527 Komal singh 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086857196 Komalsingh STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-051-001/153-A
(INTOUR) 		1746004000NRG24280520230059534 29/05/2023 Komal singh 1746004WL002527 Komal singh 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086857196 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
482 PUSHPRAJGARH MP-46-004-051-001/23
(INTOUR) 		1746004000NRG24280520230059577 29/05/2023 Bhadiya bai 1746004WL002527 Bhadiya bai 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086857196 Bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5806 5806
Total 621361 621361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12080
2 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Bank of Baroda BARB0VJSDOL SHAHDOL 17200
3 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
4 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Canara Bank CNRB0006752 AMARKANTAK 2470
5 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0280787 SHAHDOL 1000
6 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0281547 BAJAG 1400
7 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 62716
8 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0282795 DAMHERI 42871
9 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0282796 TULARA 116530
10 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Central Bank Of India CBIN0284695 LALPUR IGNTU 3315
11 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Indian Bank IDIB000S635 SHAHDOL 3600
12 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0000481 SHAHDOL 4560
13 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0004674 AMARKANTAK 6222
14 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0006970 JAITHARI 3470
15 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0009097 KARPA 181020
16 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0009259 SHAHPUR 1400
17 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 13480
18 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 State Bank of India SBIN0012189 PUSHPRAJGARH 100654
19 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
21 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Fino Payments Bank Ltd FINO0001446 MP RO 1400
22 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 34641
23 PUSHPRAJGARH MP1746004_290523APB_FTO_62728 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5806

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