Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_021123APB_FTO_343258
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-46-004-075-001/2-B
(LALPUR) 		1746004000NRG24021120230426391 02/11/2023 krishna kumar marko 1746004WL021294 krishna kumar marko 00048 BKID0009416 1400 1400 Processed 01/01/2024 317717069 krishnakumarmarko BANK OF INDIA(508505)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-074-001/148-A
(LAKHAURA) 		1746004074NRG24021120230427088 02/11/2023 Ranjita 1746004074WL021311 Ranjita 00089 CBIN0281691 1600 1600 Processed 01/01/2024 317717069 Ranjita CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-074-001/149-B
(LAKHAURA) 		1746004074NRG24021120230427092 02/11/2023 sarswati maravi 1746004074WL021311 sarswati maravi 00089 CBIN0281691 1600 1600 Processed 01/01/2024 317717069 sarswatimaravi NARMADA JHABUA GRAMIN BANK(508515)
4 PUSHPRAJGARH MP-46-004-074-001/156
(LAKHAURA) 		1746004074NRG24021120230427095 02/11/2023 KHULLA SINGH 1746004074WL021311 KHULLA SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 317717069 KHULLASINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-074-001/156
(LAKHAURA) 		1746004074NRG24021120230427094 02/11/2023 KHULLA SINGH 1746004074WL021311 KHULLA SINGH 00089 CBIN0281691 1600 1600 Processed 01/01/2024 317717069 KHULLASINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004000NRG24021120230426934 02/11/2023 BUDDHU SINGH 1746004WL021307 BUDDHU SINGH 00089 CBIN0281691 1005 1005 Processed 01/01/2024 317717069 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-088-001/273
(NOGAWAN) 		1746004088NRG24021120230426875 02/11/2023 MITTHU 1746004088WL021305 MITTHU 00089 CBIN0281691 999 999 Processed 01/01/2024 317717069 MITTHU STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-088-001/28
(NOGAWAN) 		1746004000NRG24021120230426937 02/11/2023 SURESH SINGH 1746004WL021307 SURESH SINGH 00089 CBIN0281691 1005 1005 Processed 01/01/2024 317717069 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
9 PUSHPRAJGARH MP-46-004-088-001/316
(NOGAWAN) 		1746004000NRG24021120230426938 02/11/2023 NAVAL SINGH 1746004WL021307 NAVAL SINGH 00089 CBIN0281691 1005 1005 Processed 01/01/2024 317717069 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
10 PUSHPRAJGARH MP-46-004-088-001/341
(NOGAWAN) 		1746004000NRG24021120230426939 02/11/2023 KRISHNAPAL SINGH 1746004WL021307 KRISHNAPAL SINGH 00089 CBIN0281691 1005 1005 Processed 01/01/2024 317717069 KRISHNAPALSINGH FINO PAYMENTS BANK LTD(608001)
11 PUSHPRAJGARH MP-46-004-088-001/406
(NOGAWAN) 		1746004000NRG24021120230426940 02/11/2023 SUKHI LAL PRASAD 1746004WL021307 SUKHI LAL PRASAD 00089 CBIN0281691 1005 1005 Processed 01/01/2024 317717069 SUKHILALPRASAD CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-088-001/418
(NOGAWAN) 		1746004088NRG24021120230426880 02/11/2023 DUNDA PRASAD 1746004088WL021305 DUNDA PRASAD 00089 CBIN0281691 999 999 Processed 01/01/2024 317717069 DUNDAPRASAD CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-088-001/418
(NOGAWAN) 		1746004088NRG24021120230426879 02/11/2023 DUNDA PRASAD 1746004088WL021305 DUNDA PRASAD 00089 CBIN0281691 999 999 Processed 01/01/2024 317717069 DUNDAPRASAD STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-088-001/75
(NOGAWAN) 		1746004000NRG24021120230426946 02/11/2023 RAMSAPHI 1746004WL021307 RAMSAPHI 00089 CBIN0281691 502 502 Processed 01/01/2024 317717069 RAMSAPHI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-088-001/97
(NOGAWAN) 		1746004088NRG24021120230426889 02/11/2023 BABBU PRASAD 1746004088WL021305 BABBU PRASAD 00089 CBIN0281691 999 999 Processed 01/01/2024 317717069 BABBUPRASAD CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-088-001/97
(NOGAWAN) 		1746004088NRG24021120230426888 02/11/2023 BABBU PRASAD 1746004088WL021305 BABBU PRASAD 00089 CBIN0281691 999 999 Processed 01/01/2024 317717069 BABBUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 16522 16522
17 PUSHPRAJGARH MP-46-004-075-001/195
(LALPUR) 		1746004000NRG24021120230426390 02/11/2023 PRADEEP SINGH 1746004WL021294 PRADEEP SINGH 00089 CBIN0282713 1400 1400 Processed 01/01/2024 317717069 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-075-001/218-A
(LALPUR) 		1746004000NRG24021120230426398 02/11/2023 RADHA 1746004WL021294 RADHA 00089 CBIN0282713 1400 1400 Processed 01/01/2024 317717069 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
19 PUSHPRAJGARH MP-46-004-075-001/143
(LALPUR) 		1746004000NRG24021120230426386 02/11/2023 phulasiya bai dhurwey 1746004WL021294 phulasiya bai dhurwey 00089 CBIN0282795 1400 1400 Processed 01/01/2024 317717069 phulasiyabaidhurwey CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-075-001/256
(LALPUR) 		1746004000NRG24021120230426400 02/11/2023 jitendra singh 1746004WL021294 jitendra singh 00089 CBIN0282795 400 400 Processed 01/01/2024 317717069 jitendrasingh CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-075-001/29
(LALPUR) 		1746004000NRG24021120230426404 02/11/2023 ROSHAN SINGH 1746004WL021294 ROSHAN SINGH 00089 CBIN0282795 1400 1400 Processed 01/01/2024 317717069 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-091-001/11
(PADRIKHAR) 		1746004091NRG24021120230426012 02/11/2023 GAREEBA SINGH 1746004091WL021283 GAREEBA SINGH 00089 CBIN0282795 1260 1260 Processed 01/01/2024 317717069 GAREEBASINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-091-001/12
(PADRIKHAR) 		1746004091NRG24021120230426015 02/11/2023 ROOPKALI 1746004091WL021283 ROOPKALI 00089 CBIN0282795 1260 1260 Processed 01/01/2024 317717069 ROOPKALI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-091-001/36
(PADRIKHAR) 		1746004091NRG24021120230426020 02/11/2023 ROOPA BAI 1746004091WL021283 ROOPA BAI 00089 CBIN0282795 1260 1260 Processed 01/01/2024 317717069 ROOPABAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-091-001/37
(PADRIKHAR) 		1746004091NRG24021120230426021 02/11/2023 HINDU SINGH 1746004091WL021283 HINDU SINGH 00089 CBIN0282795 1260 1260 Processed 01/01/2024 317717069 HINDUSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-091-001/50
(PADRIKHAR) 		1746004091NRG24021120230426022 02/11/2023 DHOBNIN BAI 1746004091WL021283 DHOBNIN BAI 00089 CBIN0282795 1260 1260 Processed 01/01/2024 317717069 DHOBNINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9500 9500
27 PUSHPRAJGARH MP-46-004-004-001/100
(AMDARI) 		1746004004NRG24021120230426682 02/11/2023 Radhe lal 1746004004WL021301 Radhe lal 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 Radhelal CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-004-001/105
(AMDARI) 		1746004004NRG24021120230426683 02/11/2023 ATWARIYA BAI 1746004004WL021301 ATWARIYA BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 ATWARIYABAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-004-001/106-A
(AMDARI) 		1746004004NRG24021120230426684 02/11/2023 KAMLA SINGH 1746004004WL021301 KAMLA SINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 KAMLASINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-004-001/115
(AMDARI) 		1746004004NRG24021120230426702 02/11/2023 RAMFALVISWAKARMA 1746004004WL021302 RAMFALVISWAKARMA 00089 CBIN0282796 150 150 Processed 01/01/2024 317717069 RAMFALVISWAKARMA CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-004-001/126-A
(AMDARI) 		1746004004NRG24021120230426685 02/11/2023 CHARKI BAI 1746004004WL021301 CHARKI BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 CHARKIBAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-004-001/127
(AMDARI) 		1746004004NRG24021120230426686 02/11/2023 GHUMAN LAL 1746004004WL021301 GHUMAN LAL 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 GHUMANLAL CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-004-001/127-A
(AMDARI) 		1746004004NRG24021120230426687 02/11/2023 DADAN LAL 1746004004WL021301 DADAN LAL 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 DADANLAL CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-004-001/189
(AMDARI) 		1746004004NRG24021120230426688 02/11/2023 SHUKLASINGH 1746004004WL021301 SHUKLASINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 SHUKLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 PUSHPRAJGARH MP-46-004-004-001/189-A
(AMDARI) 		1746004004NRG24021120230426689 02/11/2023 ROHANI BAI 1746004004WL021301 ROHANI BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 ROHANIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-004-001/20-A
(AMDARI) 		1746004004NRG24021120230426690 02/11/2023 BISHRAM LAL 1746004004WL021301 BISHRAM LAL 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 BISHRAMLAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-004-001/204
(AMDARI) 		1746004004NRG24021120230426691 02/11/2023 RAJKAMALSINGH 1746004004WL021301 RAJKAMALSINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 RAJKAMALSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-004-001/21
(AMDARI) 		1746004004NRG24021120230426692 02/11/2023 LAMIYABAI 1746004004WL021301 LAMIYABAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 LAMIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-004-001/240
(AMDARI) 		1746004004NRG24021120230426694 02/11/2023 AMRAT BAI 1746004004WL021301 AMRAT BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 AMRATBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-004-001/241
(AMDARI) 		1746004004NRG24021120230426695 02/11/2023 GAJROOP SINGH 1746004004WL021301 GAJROOP SINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-004-001/241-A
(AMDARI) 		1746004004NRG24021120230426696 02/11/2023 DAMRA SINGH 1746004004WL021301 DAMRA SINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 DAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSHPRAJGARH MP-46-004-004-001/248
(AMDARI) 		1746004004NRG24021120230426697 02/11/2023 SAHBIN BAI 1746004004WL021301 SAHBIN BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 SAHBINBAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-004-001/249
(AMDARI) 		1746004004NRG24021120230426698 02/11/2023 INDAL SINGH 1746004004WL021301 INDAL SINGH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 INDALSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-004-001/41
(AMDARI) 		1746004004NRG24021120230426699 02/11/2023 BHUKIYA BAI 1746004004WL021301 BHUKIYA BAI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 BHUKIYABAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-004-001/58
(AMDARI) 		1746004004NRG24021120230426704 02/11/2023 CHHATRAPATI SINGH 1746004004WL021302 CHHATRAPATI SINGH 00089 CBIN0282796 250 250 Processed 01/01/2024 317717069 CHHATRAPATISINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-004-001/74-A
(AMDARI) 		1746004004NRG24021120230426700 02/11/2023 Biraspatiya Bai 1746004004WL021301 Biraspatiya Bai 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 BiraspatiyaBai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-004-001/99
(AMDARI) 		1746004004NRG24021120230426701 02/11/2023 PREMWATI 1746004004WL021301 PREMWATI 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 PREMWATI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-004-002/14-B
(AMDARI) 		1746004004NRG24021120230426705 02/11/2023 ARVIND SINGH 1746004004WL021302 ARVIND SINGH 00089 CBIN0282796 4 4 Processed 01/01/2024 317717069 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-004-002/145
(AMDARI) 		1746004004NRG24021120230426706 02/11/2023 HIRODIYA 1746004004WL021302 HIRODIYA 00089 CBIN0282796 200 200 Processed 01/01/2024 317717069 HIRODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUSHPRAJGARH MP-46-004-004-002/201
(AMDARI) 		1746004004NRG24021120230426707 02/11/2023 TILAK SINGH 1746004004WL021302 TILAK SINGH 00089 CBIN0282796 150 150 Processed 01/01/2024 317717069 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-027-001/103
(CHARKUMAR) 		1746004027NRG24021120230426708 02/11/2023 buddhu singh 1746004027WL021303 buddhu singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 buddhusingh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24021120230426709 02/11/2023 YASHVANT SINGH 1746004027WL021303 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24021120230426710 02/11/2023 DALVEER SINGH 1746004027WL021303 DALVEER SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24021120230426711 02/11/2023 Koshi Bai 1746004027WL021303 Koshi Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 KoshiBai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-027-001/109-B
(CHARKUMAR) 		1746004027NRG24021120230426712 02/11/2023 SHUKLA BAi 1746004027WL021303 SHUKLA BAi 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SHUKLABAi CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-027-001/111
(CHARKUMAR) 		1746004027NRG24021120230426713 02/11/2023 Itvariya bai 1746004027WL021303 Itvariya bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Itvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUSHPRAJGARH MP-46-004-027-001/118-A
(CHARKUMAR) 		1746004027NRG24021120230426715 02/11/2023 NANHE 1746004027WL021303 NANHE 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 NANHE CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-027-001/118-A
(CHARKUMAR) 		1746004027NRG24021120230426714 02/11/2023 NANHE 1746004027WL021303 NANHE 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 NANHE CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-027-001/118-C
(CHARKUMAR) 		1746004027NRG24021120230426716 02/11/2023 Meera Bai 1746004027WL021303 Meera Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24021120230426717 02/11/2023 RAJARAM 1746004027WL021303 RAJARAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAJARAM CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-027-001/120-B
(CHARKUMAR) 		1746004027NRG24021120230426718 02/11/2023 Mukesh 1746004027WL021303 Mukesh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Mukesh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-027-001/122
(CHARKUMAR) 		1746004027NRG24021120230426720 02/11/2023 GANSU 1746004027WL021303 GANSU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GANSU CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-027-001/122-B
(CHARKUMAR) 		1746004027NRG24021120230426721 02/11/2023 Parsu 1746004027WL021303 Parsu 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Parsu CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-027-001/123
(CHARKUMAR) 		1746004027NRG24021120230426722 02/11/2023 DIMMU LAL 1746004027WL021303 DIMMU LAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DIMMULAL CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-027-001/125-C
(CHARKUMAR) 		1746004027NRG24021120230426723 02/11/2023 Adharwati bai 1746004027WL021303 Adharwati bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Adharwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PUSHPRAJGARH MP-46-004-027-001/128
(CHARKUMAR) 		1746004027NRG24021120230426724 02/11/2023 DHANNU 1746004027WL021303 DHANNU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DHANNU CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-027-001/128-D
(CHARKUMAR) 		1746004027NRG24021120230426726 02/11/2023 SUKHASEN 1746004027WL021303 SUKHASEN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SUKHASEN CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-027-001/128-D
(CHARKUMAR) 		1746004027NRG24021120230426725 02/11/2023 SUKHASEN 1746004027WL021303 SUKHASEN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SUKHASEN CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-027-001/129
(CHARKUMAR) 		1746004027NRG24021120230426727 02/11/2023 BHADUWA 1746004027WL021303 BHADUWA 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 BHADUWA CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24021120230426728 02/11/2023 Aghanu 1746004027WL021303 Aghanu 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Aghanu CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-027-001/13-A
(CHARKUMAR) 		1746004027NRG24021120230426729 02/11/2023 DWARIKA 1746004027WL021303 DWARIKA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DWARIKA CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-027-001/130
(CHARKUMAR) 		1746004027NRG24021120230426730 02/11/2023 JUGRATIYA BAI 1746004027WL021303 JUGRATIYA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JUGRATIYABAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24021120230426732 02/11/2023 RAM MNOHAR 1746004027WL021303 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24021120230426731 02/11/2023 RAM MNOHAR 1746004027WL021303 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-027-001/130-B
(CHARKUMAR) 		1746004027NRG24021120230426734 02/11/2023 RAMKHELAVAN 1746004027WL021303 RAMKHELAVAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-027-001/130-B
(CHARKUMAR) 		1746004027NRG24021120230426733 02/11/2023 RAMKHELAVAN 1746004027WL021303 RAMKHELAVAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 PUSHPRAJGARH MP-46-004-027-001/130-D
(CHARKUMAR) 		1746004027NRG24021120230426735 02/11/2023 Rajkumar 1746004027WL021303 Rajkumar 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Rajkumar UNION BANK OF INDIA(508500)
78 PUSHPRAJGARH MP-46-004-027-001/132
(CHARKUMAR) 		1746004027NRG24021120230426736 02/11/2023 CHHOTI BAI 1746004027WL021303 CHHOTI BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24021120230426737 02/11/2023 ASHARAM 1746004027WL021303 ASHARAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 ASHARAM CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24021120230426739 02/11/2023 SHOBHIT SINGH 1746004027WL021303 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24021120230426738 02/11/2023 SHOBHIT SINGH 1746004027WL021303 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24021120230426740 02/11/2023 MANIRAM 1746004027WL021303 MANIRAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MANIRAM CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-027-001/133-B
(CHARKUMAR) 		1746004027NRG24021120230426741 02/11/2023 KALARO BAI BAIGA 1746004027WL021303 KALARO BAI BAIGA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 KALAROBAIBAIGA CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-027-001/134
(CHARKUMAR) 		1746004027NRG24021120230426742 02/11/2023 SAMPATIYA 1746004027WL021303 SAMPATIYA 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 SAMPATIYA CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-027-001/134-B
(CHARKUMAR) 		1746004027NRG24021120230426743 02/11/2023 AMARLAL 1746004027WL021303 AMARLAL 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 AMARLAL CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24021120230426744 02/11/2023 GEND LAL 1746004027WL021303 GEND LAL 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 GENDLAL CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24021120230426745 02/11/2023 Shakun paraste 1746004027WL021303 Shakun paraste 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Shakunparaste CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-027-001/135
(CHARKUMAR) 		1746004027NRG24021120230426746 02/11/2023 DHARMU LAL 1746004027WL021303 DHARMU LAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DHARMULAL CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-027-001/135-B
(CHARKUMAR) 		1746004027NRG24021120230426747 02/11/2023 JOHAN SINGH 1746004027WL021303 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JOHANSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-027-001/135-D
(CHARKUMAR) 		1746004027NRG24021120230426748 02/11/2023 SUBELAL 1746004027WL021303 SUBELAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SUBELAL CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-027-001/136
(CHARKUMAR) 		1746004027NRG24021120230426749 02/11/2023 MANGALIYA 1746004027WL021303 MANGALIYA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MANGALIYA CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-027-001/138-C
(CHARKUMAR) 		1746004027NRG24021120230426750 02/11/2023 TIHARU 1746004027WL021303 TIHARU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 TIHARU CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24021120230426751 02/11/2023 BUDDHU SINGH 1746004027WL021303 BUDDHU SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24021120230426752 02/11/2023 SUKHARAM 1746004027WL021303 SUKHARAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SUKHARAM CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24021120230426754 02/11/2023 Bheekham 1746004027WL021303 Bheekham 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Bheekham CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24021120230426755 02/11/2023 Bheekham 1746004027WL021303 Bheekham 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Bheekham CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-027-001/143-C
(CHARKUMAR) 		1746004027NRG24021120230426756 02/11/2023 Anita Bai 1746004027WL021303 Anita Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 AnitaBai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-027-001/145
(CHARKUMAR) 		1746004027NRG24021120230426757 02/11/2023 Soniya bai 1746004027WL021303 Soniya bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Soniyabai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24021120230426758 02/11/2023 CHARAN LAL 1746004027WL021303 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 CHARANLAL CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-027-001/151
(CHARKUMAR) 		1746004027NRG24021120230426759 02/11/2023 BALLA 1746004027WL021303 BALLA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BALLA CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-027-001/16
(CHARKUMAR) 		1746004027NRG24021120230426760 02/11/2023 PATIRAM 1746004027WL021303 PATIRAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PATIRAM CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-027-001/16-C
(CHARKUMAR) 		1746004027NRG24021120230426761 02/11/2023 Patwari Bai 1746004027WL021303 Patwari Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PatwariBai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-027-001/161
(CHARKUMAR) 		1746004027NRG24021120230426762 02/11/2023 DURGA SINGH 1746004027WL021303 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DURGASINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-027-001/163
(CHARKUMAR) 		1746004027NRG24021120230426763 02/11/2023 LAKHAN 1746004027WL021303 LAKHAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 LAKHAN CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-027-001/164
(CHARKUMAR) 		1746004027NRG24021120230426765 02/11/2023 JIYA LAL 1746004027WL021303 JIYA LAL 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 JIYALAL CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-027-001/164
(CHARKUMAR) 		1746004027NRG24021120230426764 02/11/2023 JIYA LAL 1746004027WL021303 JIYA LAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JIYALAL CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24021120230426766 02/11/2023 KANDHU 1746004027WL021303 KANDHU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 KANDHU CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-027-001/170
(CHARKUMAR) 		1746004027NRG24021120230426767 02/11/2023 LALA NAYAK 1746004027WL021303 LALA NAYAK 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 LALANAYAK CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-027-001/170
(CHARKUMAR) 		1746004027NRG24021120230426768 02/11/2023 LALA NAYAK 1746004027WL021303 LALA NAYAK 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 LALANAYAK CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-027-001/175
(CHARKUMAR) 		1746004027NRG24021120230426769 02/11/2023 PRAKASH 1746004027WL021303 PRAKASH 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUSHPRAJGARH MP-46-004-027-001/175
(CHARKUMAR) 		1746004027NRG24021120230426770 02/11/2023 PRAKASH 1746004027WL021303 PRAKASH 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 PRAKASH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24021120230426771 02/11/2023 ASHARAM 1746004027WL021303 ASHARAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 ASHARAM CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24021120230426773 02/11/2023 Etwariya bai 1746004027WL021303 Etwariya bai 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 Etwariyabai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24021120230426772 02/11/2023 LAMA 1746004027WL021303 LAMA 00089 CBIN0282796 860 860 Processed 01/01/2024 317717069 LAMA CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-027-001/19
(CHARKUMAR) 		1746004027NRG24021120230426774 02/11/2023 BALBHADRA 1746004027WL021303 BALBHADRA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BALBHADRA CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24021120230426776 02/11/2023 Lamiya bai 1746004027WL021303 Lamiya bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Lamiyabai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24021120230426775 02/11/2023 TERATH 1746004027WL021303 TERATH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 TERATH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-027-001/21
(CHARKUMAR) 		1746004027NRG24021120230426777 02/11/2023 GYAN DAS 1746004027WL021303 GYAN DAS 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GYANDAS CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24021120230426779 02/11/2023 BHAGAT RAM 1746004027WL021303 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24021120230426778 02/11/2023 BHAGAT RAM 1746004027WL021303 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BHAGATRAM CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24021120230426780 02/11/2023 JAGATRAM 1746004027WL021303 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JAGATRAM CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24021120230426781 02/11/2023 JAGATRAM 1746004027WL021303 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JAGATRAM CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-027-001/26-C
(CHARKUMAR) 		1746004027NRG24021120230426782 02/11/2023 BASANT 1746004027WL021303 BASANT 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BASANT CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24021120230426783 02/11/2023 Rajkumari Bai 1746004027WL021303 Rajkumari Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RajkumariBai CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24021120230426784 02/11/2023 MAHESH 1746004027WL021303 MAHESH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MAHESH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24021120230426785 02/11/2023 JOHAN 1746004027WL021303 JOHAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24021120230426786 02/11/2023 CHAITA 1746004027WL021303 CHAITA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 CHAITA CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-027-001/38
(CHARKUMAR) 		1746004027NRG24021120230426787 02/11/2023 MAHU SINGH 1746004027WL021303 MAHU SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MAHUSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-027-001/38
(CHARKUMAR) 		1746004027NRG24021120230426788 02/11/2023 MAHU SINGH 1746004027WL021303 MAHU SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MAHUSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-027-001/38-B
(CHARKUMAR) 		1746004027NRG24021120230426789 02/11/2023 Sunil kumar 1746004027WL021303 Sunil kumar 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Sunilkumar CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-027-001/4
(CHARKUMAR) 		1746004027NRG24021120230426790 02/11/2023 SAMPATIYA BAI 1746004027WL021303 SAMPATIYA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24021120230426792 02/11/2023 JAGAT SINGH 1746004027WL021303 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JAGATSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24021120230426791 02/11/2023 JAGAT SINGH 1746004027WL021303 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JAGATSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24021120230426794 02/11/2023 Shivraj Singh 1746004027WL021303 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 ShivrajSingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24021120230426795 02/11/2023 Gulab singh 1746004027WL021303 Gulab singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Gulabsingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24021120230426796 02/11/2023 Gulab singh 1746004027WL021303 Gulab singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Gulabsingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24021120230426797 02/11/2023 JAI SINGH 1746004027WL021303 JAI SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JAISINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24021120230426798 02/11/2023 GOPSINGH 1746004027WL021303 GOPSINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GOPSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24021120230426799 02/11/2023 GUETASINGH 1746004027WL021303 GUETASINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GUETASINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24021120230426800 02/11/2023 Vansh Bahadur 1746004027WL021303 Vansh Bahadur 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 VanshBahadur CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24021120230426801 02/11/2023 NEM SINGH 1746004027WL021303 NEM SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 NEMSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-027-001/57
(CHARKUMAR) 		1746004027NRG24021120230426802 02/11/2023 GACHARUPSINGH 1746004027WL021303 GACHARUPSINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24021120230426804 02/11/2023 LALAN SINGH 1746004027WL021303 LALAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 LALANSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24021120230426803 02/11/2023 LALAN SINGH 1746004027WL021303 LALAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 LALANSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24021120230426805 02/11/2023 Maya Devi 1746004027WL021303 Maya Devi 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MayaDevi CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24021120230426806 02/11/2023 BHAGRATI BAI 1746004027WL021303 BHAGRATI BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24021120230426807 02/11/2023 Samhar Lal 1746004027WL021303 Samhar Lal 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SamharLal INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUSHPRAJGARH MP-46-004-027-001/70
(CHARKUMAR) 		1746004027NRG24021120230426808 02/11/2023 DALPAT SINGH 1746004027WL021303 DALPAT SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DALPATSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-027-001/71-B
(CHARKUMAR) 		1746004027NRG24021120230426809 02/11/2023 SHANKAR SINGH 1746004027WL021303 SHANKAR SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24021120230426810 02/11/2023 SON SINGH 1746004027WL021303 SON SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SONSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-027-001/77
(CHARKUMAR) 		1746004027NRG24021120230426811 02/11/2023 Bhukki bai 1746004027WL021303 Bhukki bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Bhukkibai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-027-001/77-D
(CHARKUMAR) 		1746004027NRG24021120230426812 02/11/2023 Muneema Bai 1746004027WL021303 Muneema Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MuneemaBai NARMADA JHABUA GRAMIN BANK(508515)
153 PUSHPRAJGARH MP-46-004-027-001/78
(CHARKUMAR) 		1746004027NRG24021120230426813 02/11/2023 RAJESH SINGH 1746004027WL021303 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24021120230426814 02/11/2023 ROHAN 1746004027WL021303 ROHAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 ROHAN CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-027-001/84
(CHARKUMAR) 		1746004027NRG24021120230426815 02/11/2023 SHYAMKUWAR 1746004027WL021303 SHYAMKUWAR 00089 CBIN0282796 1290 1290 Processed 01/01/2024 317717069 SHYAMKUWAR CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-027-001/85
(CHARKUMAR) 		1746004027NRG24021120230426816 02/11/2023 SUNDAR 1746004027WL021303 SUNDAR 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SUNDAR CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-027-001/87
(CHARKUMAR) 		1746004027NRG24021120230426817 02/11/2023 BEERBAL 1746004027WL021303 BEERBAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BEERBAL CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-027-001/88
(CHARKUMAR) 		1746004027NRG24021120230426818 02/11/2023 narbad singh 1746004027WL021303 narbad singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 narbadsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
159 PUSHPRAJGARH MP-46-004-027-001/88-C
(CHARKUMAR) 		1746004027NRG24021120230426819 02/11/2023 Shribati 1746004027WL021303 Shribati 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Shribati UNION BANK OF INDIA(508500)
160 PUSHPRAJGARH MP-46-004-027-001/89-B
(CHARKUMAR) 		1746004027NRG24021120230426820 02/11/2023 PRATAP SINGH 1746004027WL021303 PRATAP SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUSHPRAJGARH MP-46-004-027-001/89-C
(CHARKUMAR) 		1746004027NRG24021120230426821 02/11/2023 HARJEEVAN BAIGA 1746004027WL021303 HARJEEVAN BAIGA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 HARJEEVANBAIGA UNION BANK OF INDIA(508500)
162 PUSHPRAJGARH MP-46-004-027-001/90
(CHARKUMAR) 		1746004027NRG24021120230426822 02/11/2023 SIMLA 1746004027WL021303 SIMLA 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SIMLA CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-027-001/90-A
(CHARKUMAR) 		1746004027NRG24021120230426823 02/11/2023 Baishakhu baiga 1746004027WL021303 Baishakhu baiga 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Baishakhubaiga PUNJAB NATIONAL BANK(508568)
164 PUSHPRAJGARH MP-46-004-027-001/92
(CHARKUMAR) 		1746004027NRG24021120230426824 02/11/2023 SHIVLAL 1746004027WL021303 SHIVLAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SHIVLAL CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-027-001/93
(CHARKUMAR) 		1746004027NRG24021120230426825 02/11/2023 Heera nayak 1746004027WL021303 Heera nayak 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Heeranayak CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-027-001/93
(CHARKUMAR) 		1746004027NRG24021120230426826 02/11/2023 Heera nayak 1746004027WL021303 Heera nayak 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Heeranayak CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-027-001/93-B
(CHARKUMAR) 		1746004027NRG24021120230426827 02/11/2023 JEVAN SINGH 1746004027WL021303 JEVAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 JEVANSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-027-001/95
(CHARKUMAR) 		1746004027NRG24021120230426828 02/11/2023 AMRI BAI 1746004027WL021303 AMRI BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 AMRIBAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-027-001/95-B
(CHARKUMAR) 		1746004027NRG24021120230426829 02/11/2023 KAMLU 1746004027WL021303 KAMLU 00089 CBIN0282796 1075 1075 Processed 01/01/2024 317717069 KAMLU CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-027-001/98
(CHARKUMAR) 		1746004027NRG24021120230426831 02/11/2023 RAMMU 1746004027WL021303 RAMMU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMMU CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-027-001/98
(CHARKUMAR) 		1746004027NRG24021120230426830 02/11/2023 RAMMU 1746004027WL021303 RAMMU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMMU CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-027-001/98-B
(CHARKUMAR) 		1746004027NRG24021120230426832 02/11/2023 SETU 1746004027WL021303 SETU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SETU CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-027-001/98-B
(CHARKUMAR) 		1746004027NRG24021120230426833 02/11/2023 SETU 1746004027WL021303 SETU 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SETU CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-027-002/18
(CHARKUMAR) 		1746004027NRG24021120230426834 02/11/2023 PHULMATI BAI 1746004027WL021303 PHULMATI BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PHULMATIBAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24021120230426835 02/11/2023 chandrbhan singh 1746004027WL021303 chandrbhan singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 chandrbhansingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24021120230426836 02/11/2023 chandrbhan singh 1746004027WL021303 chandrbhan singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 chandrbhansingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-027-002/18-C
(CHARKUMAR) 		1746004027NRG24021120230426838 02/11/2023 Indarapal singh 1746004027WL021303 Indarapal singh 00089 CBIN0282796 645 645 Processed 01/01/2024 317717069 Indarapalsingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-027-002/18-C
(CHARKUMAR) 		1746004027NRG24021120230426837 02/11/2023 Indarapall singh 1746004027WL021303 Indarapall singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Indarapallsingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-027-002/2-B
(CHARKUMAR) 		1746004027NRG24021120230426839 02/11/2023 CHADAR SINGH 1746004027WL021303 CHADAR SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 CHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-027-002/29-C
(CHARKUMAR) 		1746004027NRG24021120230426840 02/11/2023 Shivkumar singh 1746004027WL021303 Shivkumar singh 00089 CBIN0282796 430 430 Processed 01/01/2024 317717069 Shivkumarsingh CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-027-002/30-B
(CHARKUMAR) 		1746004027NRG24021120230426841 02/11/2023 DEV SINGH 1746004027WL021303 DEV SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DEVSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-027-002/41
(CHARKUMAR) 		1746004027NRG24021120230426842 02/11/2023 MADAN SINGH 1746004027WL021303 MADAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 MADANSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-027-002/59
(CHARKUMAR) 		1746004027NRG24021120230426843 02/11/2023 GENDASINGH 1746004027WL021303 GENDASINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 GENDASINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-027-002/60-B
(CHARKUMAR) 		1746004027NRG24021120230426844 02/11/2023 Rambuddhi bai uike 1746004027WL021303 Rambuddhi bai uike 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Rambuddhibaiuike CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-027-002/62
(CHARKUMAR) 		1746004027NRG24021120230426845 02/11/2023 SONIYA BAI 1746004027WL021303 SONIYA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SONIYABAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-027-002/63-D
(CHARKUMAR) 		1746004027NRG24021120230426846 02/11/2023 Dhanraj singh 1746004027WL021303 Dhanraj singh 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-027-002/65
(CHARKUMAR) 		1746004027NRG24021120230426848 02/11/2023 BRIJBHAN 1746004027WL021303 BRIJBHAN 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BRIJBHAN CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-027-002/73-B
(CHARKUMAR) 		1746004027NRG24021120230426849 02/11/2023 PUSHIYA BAI 1746004027WL021303 PUSHIYA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-027-002/8
(CHARKUMAR) 		1746004027NRG24021120230426850 02/11/2023 HEM SINGH 1746004027WL021303 HEM SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 HEMSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24021120230426851 02/11/2023 RAMRAHESH SINGH 1746004027WL021303 RAMRAHESH SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24021120230426852 02/11/2023 RAMRAHESH SINGH 1746004027WL021303 RAMRAHESH SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-027-002/83
(CHARKUMAR) 		1746004027NRG24021120230426853 02/11/2023 BAMULA BAI 1746004027WL021303 BAMULA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BAMULABAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-027-002/87
(CHARKUMAR) 		1746004027NRG24021120230426854 02/11/2023 Sakun Bai 1746004027WL021303 Sakun Bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SakunBai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-027-002/9
(CHARKUMAR) 		1746004027NRG24021120230426855 02/11/2023 RATTI RAM 1746004027WL021303 RATTI RAM 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 RATTIRAM CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-027-003/110
(CHARKUMAR) 		1746004027NRG24021120230426856 02/11/2023 BAISAKHU LAL 1746004027WL021303 BAISAKHU LAL 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 BAISAKHULAL CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-027-003/118-A
(CHARKUMAR) 		1746004027NRG24021120230426857 02/11/2023 Bhanmati bai 1746004027WL021303 Bhanmati bai 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Bhanmatibai CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-027-003/125
(CHARKUMAR) 		1746004027NRG24021120230426859 02/11/2023 SERA SINGH 1746004027WL021303 SERA SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 SERASINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-027-003/126
(CHARKUMAR) 		1746004027NRG24021120230426860 02/11/2023 DALBEER SINGH 1746004027WL021303 DALBEER SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-027-003/126
(CHARKUMAR) 		1746004027NRG24021120230426861 02/11/2023 DALVEER SINGH 1746004027WL021303 DALVEER SINGH 00089 CBIN0282796 645 645 Processed 01/01/2024 317717069 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-027-003/128
(CHARKUMAR) 		1746004027NRG24021120230426862 02/11/2023 PANCHAM SINGH 1746004027WL021303 PANCHAM SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24021120230426863 02/11/2023 Kunwar lal 1746004027WL021303 Kunwar lal 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 Kunwarlal CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-027-003/33-B
(CHARKUMAR) 		1746004027NRG24021120230426864 02/11/2023 HEMATIYA BAI 1746004027WL021303 HEMATIYA BAI 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 HEMATIYABAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-027-003/92
(CHARKUMAR) 		1746004027NRG24021120230426865 02/11/2023 AMARGYAN SINGH 1746004027WL021303 AMARGYAN SINGH 00089 CBIN0282796 1505 1505 Processed 01/01/2024 317717069 AMARGYANSINGH FINO PAYMENTS BANK LTD(608001)
204 PUSHPRAJGARH MP-46-004-075-001/17-A
(LALPUR) 		1746004000NRG24021120230426388 02/11/2023 gulab singh 1746004WL021294 gulab singh 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 gulabsingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-075-001/17-C
(LALPUR) 		1746004000NRG24021120230426389 02/11/2023 lalshay singh pendram 1746004WL021294 lalshay singh pendram 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 lalshaysinghpendram CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-075-001/212
(LALPUR) 		1746004000NRG24021120230426394 02/11/2023 bhagbaniya bai 1746004WL021294 bhagbaniya bai 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 bhagbaniyabai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-075-001/214-A
(LALPUR) 		1746004000NRG24021120230426397 02/11/2023 romlata 1746004WL021294 romlata 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 romlata CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-075-001/214-A
(LALPUR) 		1746004000NRG24021120230426396 02/11/2023 romlata 1746004WL021294 romlata 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 romlata CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-075-001/270
(LALPUR) 		1746004000NRG24021120230426401 02/11/2023 sughrat bai 1746004WL021294 sughrat bai 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 sughratbai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-075-001/275
(LALPUR) 		1746004000NRG24021120230426402 02/11/2023 premwati bai 1746004WL021294 premwati bai 00089 CBIN0282796 1400 1400 Processed 01/01/2024 317717069 premwatibai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-075-001/41
(LALPUR) 		1746004000NRG24021120230426405 02/11/2023 birandiya 1746004WL021294 birandiya 00089 CBIN0282796 200 200 Processed 01/01/2024 317717069 birandiya CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-075-001/78-A
(LALPUR) 		1746004000NRG24021120230426406 02/11/2023 Man singh 1746004WL021294 Man singh 00089 CBIN0282796 1000 1000 Processed 01/01/2024 317717069 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 259434 259434
213 PUSHPRAJGARH MP-46-004-027-001/120-C
(CHARKUMAR) 		1746004027NRG24021120230426719 02/11/2023 MANOJ KUMAR 1746004027WL021303 MANOJ KUMAR 00176 IDIB000D070 1505 1505 Processed 01/01/2024 317717069 MANOJKUMAR INDIAN BANK(607105)
SubTotal 1505 1505
214 PUSHPRAJGARH MP-46-004-089-001/15-A
(PADMANIYA) 		1746004116NRG24021120230426097 02/11/2023 ANUSUIYA BAI 1746004116WL021286 ANUSUIYA BAI 00176 IDIB000S635 1000 1000 Processed 01/01/2024 317717069 ANUSUIYABAI INDIAN BANK(607105)
215 PUSHPRAJGARH MP-46-004-089-001/15-A
(PADMANIYA) 		1746004116NRG24021120230426096 02/11/2023 ANUSUIYA BAI 1746004116WL021286 ANUSUIYA BAI 00176 IDIB000S635 1000 1000 Processed 01/01/2024 317717069 ANUSUIYABAI STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-089-001/37
(PADMANIYA) 		1746004116NRG24021120230426102 02/11/2023 Bimla bai 1746004116WL021286 Bimla bai 00176 IDIB000S635 1000 1000 Processed 01/01/2024 317717069 Bimlabai INDIAN BANK(607105)
SubTotal 3000 3000
217 PUSHPRAJGARH MP-46-004-076-001/318
(LAMSARAI) 		1746004076NRG24021120230426952 02/11/2023 Lakhan prasad 1746004076WL021308 Lakhan prasad 00415 SBIN0000481 1330 1330 Processed 01/01/2024 317717069 Lakhanprasad STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-089-001/121
(PADMANIYA) 		1746004116NRG24021120230426094 02/11/2023 kelasiya 1746004116WL021286 kelasiya 00415 SBIN0000481 600 600 Processed 01/01/2024 317717069 kelasiya INDIAN BANK(607105)
219 PUSHPRAJGARH MP-46-004-089-001/121
(PADMANIYA) 		1746004116NRG24021120230426093 02/11/2023 khulal 1746004116WL021286 khulal 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 khulal STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-089-001/129
(PADMANIYA) 		1746004116NRG24021120230426095 02/11/2023 KOP SINGH 1746004116WL021286 KOP SINGH 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 KOPSINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-089-001/52
(PADMANIYA) 		1746004116NRG24021120230426105 02/11/2023 LAKHAN 1746004116WL021286 LAKHAN 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 LAKHAN UCO BANK(607066)
222 PUSHPRAJGARH MP-46-004-089-001/52
(PADMANIYA) 		1746004116NRG24021120230426106 02/11/2023 LAKHAN SINGH 1746004116WL021286 LAKHAN SINGH 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 LAKHANSINGH INDIAN BANK(607105)
223 PUSHPRAJGARH MP-46-004-089-001/57
(PADMANIYA) 		1746004116NRG24021120230426109 02/11/2023 RAMKUMAR SINGH 1746004116WL021286 RAMKUMAR SINGH 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 RAMKUMARSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-089-001/69
(PADMANIYA) 		1746004116NRG24021120230426111 02/11/2023 CHANDAN SINGH 1746004116WL021286 CHANDAN SINGH 00415 SBIN0000481 800 800 Processed 01/01/2024 317717069 CHANDANSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-089-001/80
(PADMANIYA) 		1746004116NRG24021120230426112 02/11/2023 dharam singh 1746004116WL021286 dharam singh 00415 SBIN0000481 1000 1000 Processed 01/01/2024 317717069 dharamsingh INDIAN BANK(607105)
226 PUSHPRAJGARH MP-46-004-089-001/84
(PADMANIYA) 		1746004116NRG24021120230426113 02/11/2023 samharu singh 1746004116WL021286 samharu singh 00415 SBIN0000481 800 800 Processed 01/01/2024 317717069 samharusingh UCO BANK(607066)
SubTotal 9530 9530
227 PUSHPRAJGARH MP-46-004-091-001/95-B
(PADRIKHAR) 		1746004091NRG24021120230426029 02/11/2023 USHA BAI 1746004091WL021283 USHA BAI 00415 SBIN0002821 1260 1260 Processed 01/01/2024 317717069 USHABAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
228 PUSHPRAJGARH MP-46-004-075-001/223
(LALPUR) 		1746004000NRG24021120230426399 02/11/2023 Devendra 1746004WL021294 Devendra 00415 SBIN0009097 1400 1400 Processed 01/01/2024 317717069 Devendra CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-075-001/276-B
(LALPUR) 		1746004000NRG24021120230426403 02/11/2023 mahendra singh 1746004WL021294 mahendra singh 00415 SBIN0009097 1400 1400 Processed 01/01/2024 317717069 mahendrasingh STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-076-001/218
(LAMSARAI) 		1746004076NRG24021120230426949 02/11/2023 RAMPRASAD 1746004076WL021308 RAMPRASAD 00415 SBIN0009097 1330 1330 Processed 01/01/2024 317717069 RAMPRASAD STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-076-001/299
(LAMSARAI) 		1746004076NRG24021120230426950 02/11/2023 BIHARI BAIGA 1746004076WL021308 BIHARI BAIGA 00415 SBIN0009097 1330 1330 Processed 01/01/2024 317717069 BIHARIBAIGA STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-076-001/307
(LAMSARAI) 		1746004076NRG24021120230426951 02/11/2023 Shivparsad 1746004076WL021308 Shivparsad 00415 SBIN0009097 1330 1330 Processed 01/01/2024 317717069 Shivparsad STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-091-001/93
(PADRIKHAR) 		1746004091NRG24021120230426028 02/11/2023 LAL SINGH 1746004091WL021283 LAL SINGH 00415 SBIN0009097 1260 1260 Processed 01/01/2024 317717069 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
234 PUSHPRAJGARH MP-46-004-089-001/100-A
(PADMANIYA) 		1746004116NRG24021120230426091 02/11/2023 RAKESH SINGH 1746004116WL021286 RAKESH SINGH 00415 SBIN0009259 400 400 Processed 01/01/2024 317717069 RAKESHSINGH UCO BANK(607066)
235 PUSHPRAJGARH MP-46-004-089-001/100-A
(PADMANIYA) 		1746004116NRG24021120230426090 02/11/2023 RAKESH SINGH 1746004116WL021286 RAKESH SINGH 00415 SBIN0009259 1000 1000 Processed 01/01/2024 317717069 RAKESHSINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-089-001/94-A
(PADMANIYA) 		1746004116NRG24021120230426115 02/11/2023 DHAYAN SINGH 1746004116WL021286 DHAYAN SINGH 00415 SBIN0009259 1000 1000 Processed 01/01/2024 317717069 DHAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
237 PUSHPRAJGARH MP-46-004-089-001/56-A
(PADMANIYA) 		1746004116NRG24021120230426108 02/11/2023 KAMLESH 1746004116WL021286 KAMLESH 00415 SBIN0012188 800 800 Processed 01/01/2024 317717069 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 800 800
238 PUSHPRAJGARH MP-46-004-074-001/148
(LAKHAURA) 		1746004074NRG24021120230427087 02/11/2023 MAHENDRA SINGH 1746004074WL021311 MAHENDRA SINGH 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 MAHENDRASINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-074-001/148-A
(LAKHAURA) 		1746004074NRG24021120230427089 02/11/2023 SHUSMA BAI 1746004074WL021311 SHUSMA BAI 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 SHUSMABAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-074-001/149
(LAKHAURA) 		1746004074NRG24021120230427090 02/11/2023 USHA BAI 1746004074WL021311 USHA BAI 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 USHABAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-074-001/150
(LAKHAURA) 		1746004074NRG24021120230427093 02/11/2023 MUNNI BAI 1746004074WL021311 MUNNI BAI 00415 SBIN0012189 1400 1400 Processed 01/01/2024 317717069 MUNNIBAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-074-001/156-A
(LAKHAURA) 		1746004074NRG24021120230427097 02/11/2023 GEETA BAI 1746004074WL021311 GEETA BAI 00415 SBIN0012189 400 400 Processed 01/01/2024 317717069 GEETABAI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-074-001/156-A
(LAKHAURA) 		1746004074NRG24021120230427096 02/11/2023 GEETA BAI 1746004074WL021311 GEETA BAI 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 GEETABAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-074-001/171
(LAKHAURA) 		1746004074NRG24021120230427098 02/11/2023 KUNWAR SINGH 1746004074WL021311 KUNWAR SINGH 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 KUNWARSINGH STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-074-001/171-C
(LAKHAURA) 		1746004074NRG24021120230427099 02/11/2023 REVTI BAI 1746004074WL021311 REVTI BAI 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 REVTIBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-074-001/195-C
(LAKHAURA) 		1746004074NRG24021120230427100 02/11/2023 CHANDRASEN YADOV 1746004074WL021311 CHANDRASEN YADOV 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 CHANDRASENYADOV CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-074-001/195-C
(LAKHAURA) 		1746004074NRG24021120230427101 02/11/2023 SHANTI Yadov 1746004074WL021311 SHANTI Yadov 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 SHANTIYadov STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-074-001/235
(LAKHAURA) 		1746004074NRG24021120230427102 02/11/2023 sakuntla bai 1746004074WL021311 sakuntla bai 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
249 PUSHPRAJGARH MP-46-004-074-001/250
(LAKHAURA) 		1746004074NRG24021120230427103 02/11/2023 SHANTI BAI 1746004074WL021311 SHANTI BAI 00415 SBIN0012189 1600 1600 Processed 01/01/2024 317717069 SHANTIBAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-088-001/117-A
(NOGAWAN) 		1746004000NRG24021120230426933 02/11/2023 RAM KUMAR 1746004WL021307 RAM KUMAR 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 RAMKUMAR STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-088-001/117-A
(NOGAWAN) 		1746004000NRG24021120230426932 02/11/2023 RAMKUMAR PRASAD 1746004WL021307 RAMKUMAR PRASAD 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 RAMKUMARPRASAD STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-088-001/304-A
(NOGAWAN) 		1746004088NRG24021120230426876 02/11/2023 HATRAM SINGH 1746004088WL021305 HATRAM SINGH 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 HATRAMSINGH STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-088-001/304-A
(NOGAWAN) 		1746004088NRG24021120230426877 02/11/2023 Hetram singh 1746004088WL021305 Hetram singh 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 Hetramsingh STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-088-001/309-A
(NOGAWAN) 		1746004088NRG24021120230426878 02/11/2023 Santkali bai 1746004088WL021305 Santkali bai 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 Santkalibai STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-088-001/406
(NOGAWAN) 		1746004000NRG24021120230426941 02/11/2023 Besahu lal 1746004WL021307 Besahu lal 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 Besahulal STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-088-001/43
(NOGAWAN) 		1746004088NRG24021120230426881 02/11/2023 ASMAIT KUMAR 1746004088WL021305 ASMAIT KUMAR 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 ASMAITKUMAR STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-088-001/43
(NOGAWAN) 		1746004088NRG24021120230426882 02/11/2023 RANIYA BAI 1746004088WL021305 RANIYA BAI 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 RANIYABAI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-088-001/431
(NOGAWAN) 		1746004088NRG24021120230426884 02/11/2023 NILESH KUMAR 1746004088WL021305 NILESH KUMAR 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
259 PUSHPRAJGARH MP-46-004-088-001/431
(NOGAWAN) 		1746004088NRG24021120230426883 02/11/2023 NILESH KUMAR 1746004088WL021305 NILESH KUMAR 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-088-001/74
(NOGAWAN) 		1746004000NRG24021120230426943 02/11/2023 RAMCHARAN PRASAD 1746004WL021307 RAMCHARAN PRASAD 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 RAMCHARANPRASAD CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-088-001/74
(NOGAWAN) 		1746004000NRG24021120230426942 02/11/2023 RAMCHARAN PRASAD 1746004WL021307 RAMCHARAN PRASAD 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 RAMCHARANPRASAD STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-088-001/74-A
(NOGAWAN) 		1746004000NRG24021120230426945 02/11/2023 Durgesh kumar 1746004WL021307 Durgesh kumar 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 Durgeshkumar CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-088-001/74-A
(NOGAWAN) 		1746004000NRG24021120230426944 02/11/2023 Durgesh kumar 1746004WL021307 Durgesh kumar 00415 SBIN0012189 1005 1005 Processed 01/01/2024 317717069 Durgeshkumar STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-088-001/77
(NOGAWAN) 		1746004088NRG24021120230426887 02/11/2023 PRAME BAI 1746004088WL021305 PRAME BAI 00415 SBIN0012189 999 999 Processed 01/01/2024 317717069 PRAMEBAI FINO PAYMENTS BANK LTD(608001)
265 PUSHPRAJGARH MP-46-004-091-001/1
(PADRIKHAR) 		1746004091NRG24021120230426009 02/11/2023 JAY LAL SINGH 1746004091WL021283 JAY LAL SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 JAYLALSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-091-001/10
(PADRIKHAR) 		1746004091NRG24021120230426010 02/11/2023 SHASHI BAI 1746004091WL021283 SHASHI BAI 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 PUSHPRAJGARH MP-46-004-091-001/104
(PADRIKHAR) 		1746004091NRG24021120230426011 02/11/2023 PREMBATI BAI 1746004091WL021283 PREMBATI BAI 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 PREMBATIBAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-091-001/110
(PADRIKHAR) 		1746004091NRG24021120230426013 02/11/2023 RAMLAL SINGH 1746004091WL021283 RAMLAL SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 RAMLALSINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004091NRG24021120230426016 02/11/2023 ARJUN SINGH 1746004091WL021283 ARJUN SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 PUSHPRAJGARH MP-46-004-091-001/22
(PADRIKHAR) 		1746004091NRG24021120230426017 02/11/2023 NANSU DAS 1746004091WL021283 NANSU DAS 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 NANSUDAS STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-091-001/26
(PADRIKHAR) 		1746004091NRG24021120230426018 02/11/2023 AITU SINGH 1746004091WL021283 AITU SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 AITUSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-091-001/28
(PADRIKHAR) 		1746004091NRG24021120230426019 02/11/2023 BHAUWA SINGH 1746004091WL021283 BHAUWA SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 BHAUWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 PUSHPRAJGARH MP-46-004-091-001/51-A
(PADRIKHAR) 		1746004091NRG24021120230426023 02/11/2023 FUNDIYA BAI 1746004091WL021283 FUNDIYA BAI 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 FUNDIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 PUSHPRAJGARH MP-46-004-091-001/61-A
(PADRIKHAR) 		1746004091NRG24021120230426024 02/11/2023 AMARATIYA BAI 1746004091WL021283 AMARATIYA BAI 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 AMARATIYABAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-091-001/68-B
(PADRIKHAR) 		1746004091NRG24021120230426025 02/11/2023 PRETAM SINGH 1746004091WL021283 PRETAM SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 PRETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
276 PUSHPRAJGARH MP-46-004-091-001/91
(PADRIKHAR) 		1746004091NRG24021120230426027 02/11/2023 RAJKUMARI 1746004091WL021283 RAJKUMARI 00415 SBIN0012189 1260 1260 Processed 01/01/2024 317717069 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 47947 47947
277 PUSHPRAJGARH MP-46-004-075-001/95-B
(LALPUR) 		1746004000NRG24021120230426407 02/11/2023 pushpendra 1746004WL021294 pushpendra 00415 SBIN0013645 1400 1400 Processed 01/01/2024 317717069 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1400 1400
278 PUSHPRAJGARH MP-46-004-089-001/104
(PADMANIYA) 		1746004116NRG24021120230426092 02/11/2023 domari singh 1746004116WL021286 domari singh 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 domarisingh UCO BANK(607066)
279 PUSHPRAJGARH MP-46-004-089-001/33-A
(PADMANIYA) 		1746004116NRG24021120230426098 02/11/2023 gyasingh 1746004116WL021286 gyasingh 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 gyasingh UCO BANK(607066)
280 PUSHPRAJGARH MP-46-004-089-001/36
(PADMANIYA) 		1746004116NRG24021120230426100 02/11/2023 lalman 1746004116WL021286 lalman 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 lalman FINO PAYMENTS BANK LTD(608001)
281 PUSHPRAJGARH MP-46-004-089-001/36
(PADMANIYA) 		1746004116NRG24021120230426099 02/11/2023 Lalman 1746004116WL021286 Lalman 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 Lalman UCO BANK(607066)
282 PUSHPRAJGARH MP-46-004-089-001/37
(PADMANIYA) 		1746004116NRG24021120230426101 02/11/2023 ASHOK 1746004116WL021286 ASHOK 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 ASHOK UCO BANK(607066)
283 PUSHPRAJGARH MP-46-004-089-001/53
(PADMANIYA) 		1746004116NRG24021120230426107 02/11/2023 santosh singh 1746004116WL021286 santosh singh 00462 UCBA0003078 800 800 Processed 01/01/2024 317717069 santoshsingh UCO BANK(607066)
284 PUSHPRAJGARH MP-46-004-089-001/94-A
(PADMANIYA) 		1746004116NRG24021120230426116 02/11/2023 SHIV KUMAR 1746004116WL021286 SHIV KUMAR 00462 UCBA0003078 1000 1000 Processed 01/01/2024 317717069 SHIVKUMAR UCO BANK(607066)
SubTotal 6800 6800
285 PUSHPRAJGARH MP-46-004-075-001/2-C
(LALPUR) 		1746004000NRG24021120230426393 02/11/2023 molee chandres 1746004WL021294 molee chandres 00468 UBIN0536431 1400 1400 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
286 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24021120230426793 02/11/2023 Baldev Singh Maravi 1746004027WL021303 Baldev Singh Maravi 00468 UBIN0559482 1505 1505 Processed 01/01/2024 317717069 BaldevSinghMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
287 PUSHPRAJGARH MP-46-004-004-001/223-A
(AMDARI) 		1746004004NRG24021120230426693 02/11/2023 PYARI BAI 1746004004WL021301 PYARI BAI 00688 FINO0001001 1290 1290 Processed 01/01/2024 317717069 PYARIBAI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-075-001/2-B
(LALPUR) 		1746004000NRG24021120230426392 02/11/2023 jyoti devi 1746004WL021294 jyoti devi 00688 FINO0001001 1400 1400 Processed 01/01/2024 317717069 jyotidevi FINO PAYMENTS BANK LTD(608001)
289 PUSHPRAJGARH MP-46-004-075-001/212-C
(LALPUR) 		1746004000NRG24021120230426395 02/11/2023 NARENDRA SINGH 1746004WL021294 NARENDRA SINGH 00688 FINO0001001 1400 1400 Processed 01/01/2024 317717069 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4090 4090
290 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004000NRG24021120230426935 02/11/2023 Randhiya Bai 1746004WL021307 Randhiya Bai 00688 FINO0001446 1005 1005 Processed 01/01/2024 317717069 RandhiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
291 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24021120230426847 02/11/2023 Dilraj Singh 1746004027WL021303 Dilraj Singh 00691 IPOS0000001 1505 1505 Processed 01/01/2024 317717069 DilrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
292 PUSHPRAJGARH MP-46-004-027-003/119-C
(CHARKUMAR) 		1746004027NRG24021120230426858 02/11/2023 HAMEL SINGH 1746004027WL021303 HAMEL SINGH 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 317717069 HAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PUSHPRAJGARH MP-46-004-075-001/17
(LALPUR) 		1746004000NRG24021120230426387 02/11/2023 komal singh 1746004WL021294 komal singh 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317717069 komalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2905 2905
Total 384758 384758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Bank of India BKID0009416 ANUPPUR 1400
2 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 16522
3 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Central Bank Of India CBIN0282713 GORAKHPUR 2800
4 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Central Bank Of India CBIN0282795 DAMHERI 9500
5 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Central Bank Of India CBIN0282796 TULARA 259434
6 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Indian Bank IDIB000D070 DINDORI 1505
7 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Indian Bank IDIB000S635 SHAHDOL 3000
8 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0000481 SHAHDOL 9530
9 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0002821 ANUPPUR 1260
10 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0009097 KARPA 8050
11 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0009259 SHAHPUR 2400
12 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 800
13 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0012189 PUSHPRAJGARH 47947
14 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 State Bank of India SBIN0013645 GADASARAI MAL 1400
15 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 UCO Bank UCBA0003078 SHAHDOL 6800
16 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Union Bank of India UBIN0536431 SHAHDOL 1400
17 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Union Bank of India UBIN0559482 DINDORI 1505
18 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4090
19 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Fino Payments Bank Ltd FINO0001446 MP RO 1005
20 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 India Post Payments Bank IPOS0000001 Shahdol 1505
21 PUSHPRAJGARH MP1746004_021123APB_FTO_343258 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2905

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