Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_290723APB_FTO_193141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-066-001/137
(KHAMROUNDH) 		1746004066NRG24290720230270852 29/07/2023 NUTAN SINGH MARAVI 1746004066WL011826 NUTAN SINGH MARAVI 00045 BARB0VJSDOL 1505 1505 Processed 02/08/2023 299194467 NUTANSINGHMARAVI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-001/58
(KHAMROUNDH) 		1746004066NRG24290720230270896 29/07/2023 BHUPENDRA SINGH 1746004066WL011828 BHUPENDRA SINGH 00045 BARB0VJSDOL 1075 1075 Processed 02/08/2023 299194467 BHUPENDRASINGH BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004066NRG24290720230270902 29/07/2023 CHITWATI 1746004066WL011828 CHITWATI 00045 BARB0VJSDOL 1075 1075 Processed 02/08/2023 299194467 CHITWATI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004066NRG24290720230270901 29/07/2023 PRATAP SINGH 1746004066WL011828 PRATAP SINGH 00045 BARB0VJSDOL 1075 1075 Processed 02/08/2023 299194467 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 4730 4730
5 PUSHPRAJGARH MP-46-004-014-002/85-D
(BASANTPUR) 		1746004000NRG24290720230270757 29/07/2023 SHAILENDRA SINGH DHURWE 1746004WL011817 SHAILENDRA SINGH DHURWE 00078 CNRB0001412 720 720 Processed 02/08/2023 299194467 SHAILENDRASINGHDHURWE CANARA BANK(508532)
SubTotal 720 720
6 PUSHPRAJGARH MP-46-004-066-001/105-B
(KHAMROUNDH) 		1746004066NRG24290720230270848 29/07/2023 OMPRAKASH SINGH 1746004066WL011826 OMPRAKASH SINGH 00089 CBIN0280787 1505 1505 Processed 02/08/2023 299194467 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
7 PUSHPRAJGARH MP-46-004-075-001/251-A
(LALPUR) 		1746004000NRG24280720230270439 29/07/2023 rekha 1746004WL011796 rekha 00089 CBIN0281547 2000 2000 Processed 02/08/2023 299194467 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
8 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004000NRG24290720230270769 29/07/2023 Gangoo Singh maravi 1746004WL011818 Gangoo Singh maravi 00089 CBIN0281691 1200 1200 Processed 02/08/2023 299194467 GangooSinghmaravi STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004052NRG24290720230270734 29/07/2023 haya singh 1746004052WL011816 haya singh 00089 CBIN0281691 1200 1200 Processed 02/08/2023 299194467 hayasingh UNION BANK OF INDIA(508500)
10 PUSHPRAJGARH MP-46-004-082-001/216
(MAJHGAWAN) 		1746004082NRG24280720230270561 29/07/2023 GUDDA YAD 1746004082WL011802 GUDDA YAD 00089 CBIN0281691 2880 2880 Processed 02/08/2023 299194467 GUDDAYAD CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-082-001/222
(MAJHGAWAN) 		1746004082NRG24280720230270552 29/07/2023 bhukha 1746004082WL011801 bhukha 00089 CBIN0281691 2520 2520 Processed 02/08/2023 299194467 bhukha CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-082-001/244
(MAJHGAWAN) 		1746004082NRG24280720230270562 29/07/2023 ASAM YADAV 1746004082WL011802 ASAM YADAV 00089 CBIN0281691 2880 2880 Processed 02/08/2023 299194467 ASAMYADAV CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-095-001/155-A
(PATNA) 		1746004000NRG24290720230271019 29/07/2023 SYAM BAI 1746004WL011831 SYAM BAI 00089 CBIN0281691 1900 1900 Processed 02/08/2023 299194467 SYAMBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-095-002/109
(PATNA) 		1746004000NRG24290720230271021 29/07/2023 RAJKUMARI 1746004WL011832 RAJKUMARI 00089 CBIN0281691 2090 2090 Processed 02/08/2023 299194467 RAJKUMARI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-095-002/131-A
(PATNA) 		1746004000NRG24290720230271023 29/07/2023 DAULAT 1746004WL011832 DAULAT 00089 CBIN0281691 2090 2090 Processed 02/08/2023 299194467 DAULAT CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-095-002/131-A
(PATNA) 		1746004000NRG24290720230271022 29/07/2023 DAULAT 1746004WL011832 DAULAT 00089 CBIN0281691 2090 2090 Processed 02/08/2023 299194467 DAULAT CENTRAL BANK OF INDIA(607115)
SubTotal 18850 18850
17 PUSHPRAJGARH MP-46-004-075-001/145-C
(LALPUR) 		1746004000NRG24280720230270422 29/07/2023 santosh singh 1746004WL011796 santosh singh 00089 CBIN0281738 2000 2000 Processed 02/08/2023 299194467 santoshsingh FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24280720230270436 29/07/2023 fulia bai 1746004WL011796 fulia bai 00089 CBIN0281738 2000 2000 Processed 02/08/2023 299194467 fuliabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24280720230270437 29/07/2023 TANKESHWAR 1746004WL011796 TANKESHWAR 00089 CBIN0281738 2000 2000 Processed 02/08/2023 299194467 TANKESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
20 PUSHPRAJGARH MP-46-004-014-002/33
(BASANTPUR) 		1746004000NRG24290720230270747 29/07/2023 uday singh 1746004WL011817 uday singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
21 PUSHPRAJGARH MP-46-004-014-002/33
(BASANTPUR) 		1746004000NRG24290720230270746 29/07/2023 uday singh 1746004WL011817 uday singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 udaysingh CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-014-002/44
(BASANTPUR) 		1746004000NRG24290720230270748 29/07/2023 lamu singh 1746004WL011817 lamu singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 PUSHPRAJGARH MP-46-004-072-001/244
(KOILARI) 		1746004000NRG24290720230270980 29/07/2023 SHAYAMKISHOR SINGH 1746004WL011830 SHAYAMKISHOR SINGH 00089 CBIN0282795 540 540 Processed 02/08/2023 299194467 SHAYAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-072-001/244
(KOILARI) 		1746004000NRG24290720230270979 29/07/2023 SHAYAMKISHOR SINGH 1746004WL011830 SHAYAMKISHOR SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 SHAYAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24290720230270981 29/07/2023 CHANDAN SINGH 1746004WL011830 CHANDAN SINGH 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24290720230270983 29/07/2023 CHANDAN SINGH 1746004WL011830 CHANDAN SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24290720230270982 29/07/2023 shivkali bai 1746004WL011830 shivkali bai 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 shivkalibai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24290720230270984 29/07/2023 shivkali bai 1746004WL011830 shivkali bai 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 shivkalibai CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-072-001/283-A
(KOILARI) 		1746004000NRG24290720230270987 29/07/2023 bir singh 1746004WL011830 bir singh 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 birsingh CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-072-001/283-A
(KOILARI) 		1746004000NRG24290720230270985 29/07/2023 bir singh 1746004WL011830 bir singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 birsingh CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-072-001/29
(KOILARI) 		1746004000NRG24290720230270992 29/07/2023 SAMARTIN BAI 1746004WL011830 SAMARTIN BAI 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-072-001/29
(KOILARI) 		1746004000NRG24290720230270990 29/07/2023 SAMARTIN BAI 1746004WL011830 SAMARTIN BAI 00089 CBIN0282795 180 180 Processed 02/08/2023 299194467 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-072-001/295
(KOILARI) 		1746004000NRG24290720230270993 29/07/2023 phatte singh 1746004WL011830 phatte singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 phattesingh CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-072-001/295
(KOILARI) 		1746004000NRG24290720230270994 29/07/2023 phatte singh 1746004WL011830 phatte singh 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 phattesingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-072-001/36
(KOILARI) 		1746004000NRG24290720230270996 29/07/2023 balram singh 1746004WL011830 balram singh 00089 CBIN0282795 1080 1080 Processed 03/08/2023 299194467 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSHPRAJGARH MP-46-004-072-001/36
(KOILARI) 		1746004000NRG24290720230270995 29/07/2023 balram singh 1746004WL011830 balram singh 00089 CBIN0282795 900 900 Processed 03/08/2023 299194467 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUSHPRAJGARH MP-46-004-072-001/37
(KOILARI) 		1746004000NRG24290720230270999 29/07/2023 puran singh 1746004WL011830 puran singh 00089 CBIN0282795 180 180 Processed 02/08/2023 299194467 puransingh CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-072-001/37
(KOILARI) 		1746004000NRG24290720230270998 29/07/2023 puran singh 1746004WL011830 puran singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 puransingh CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-072-001/37
(KOILARI) 		1746004000NRG24290720230270997 29/07/2023 puran singh 1746004WL011830 puran singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 puransingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-072-002/19
(KOILARI) 		1746004000NRG24290720230271001 29/07/2023 JAYRAM SINGH 1746004WL011830 JAYRAM SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 JAYRAMSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-072-002/19
(KOILARI) 		1746004000NRG24290720230271000 29/07/2023 JAYRAM SINGH 1746004WL011830 JAYRAM SINGH 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 JAYRAMSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-072-002/33
(KOILARI) 		1746004000NRG24290720230271002 29/07/2023 meera bai 1746004WL011830 meera bai 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 meerabai CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-072-002/35
(KOILARI) 		1746004000NRG24290720230271003 29/07/2023 surendar singh 1746004WL011830 surendar singh 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 surendarsingh CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-072-002/48
(KOILARI) 		1746004000NRG24290720230271005 29/07/2023 prem lal 1746004WL011830 prem lal 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 premlal CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-072-002/59
(KOILARI) 		1746004000NRG24290720230271006 29/07/2023 PHUL SINGH 1746004WL011830 PHUL SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 PHULSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-072-002/60
(KOILARI) 		1746004000NRG24290720230271007 29/07/2023 BALDEV SINGH 1746004WL011830 BALDEV SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-072-002/60
(KOILARI) 		1746004000NRG24290720230271009 29/07/2023 BALDEV SINGH 1746004WL011830 BALDEV SINGH 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-072-002/60
(KOILARI) 		1746004000NRG24290720230271008 29/07/2023 KRISHANA KUMAR SINGH 1746004WL011830 KRISHANA KUMAR SINGH 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 KRISHANAKUMARSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-072-002/60
(KOILARI) 		1746004000NRG24290720230271010 29/07/2023 KRISHANA KUMAR SINGH 1746004WL011830 KRISHANA KUMAR SINGH 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 KRISHANAKUMARSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-072-002/71
(KOILARI) 		1746004000NRG24290720230271011 29/07/2023 GOKUL SINGH 1746004WL011830 GOKUL SINGH 00089 CBIN0282795 900 900 Processed 02/08/2023 299194467 GOKULSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-072-002/93
(KOILARI) 		1746004000NRG24290720230271014 29/07/2023 dalpat singh 1746004WL011830 dalpat singh 00089 CBIN0282795 720 720 Processed 02/08/2023 299194467 dalpatsingh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-072-002/93
(KOILARI) 		1746004000NRG24290720230271012 29/07/2023 dalpat singh 1746004WL011830 dalpat singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 dalpatsingh CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-072-002/97
(KOILARI) 		1746004000NRG24290720230271017 29/07/2023 rakesh singh 1746004WL011830 rakesh singh 00089 CBIN0282795 1080 1080 Processed 02/08/2023 299194467 rakeshsingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-072-002/97
(KOILARI) 		1746004000NRG24290720230271016 29/07/2023 rakesh singh 1746004WL011830 rakesh singh 00089 CBIN0282795 720 720 Processed 02/08/2023 299194467 rakeshsingh CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-075-001/148-A
(LALPUR) 		1746004000NRG24280720230270423 29/07/2023 amar singh 1746004WL011796 amar singh 00089 CBIN0282795 1400 1400 Processed 02/08/2023 299194467 amarsingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-075-001/149-A
(LALPUR) 		1746004000NRG24280720230270424 29/07/2023 LAMU SINGH 1746004WL011796 LAMU SINGH 00089 CBIN0282795 2000 2000 Processed 02/08/2023 299194467 LAMUSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-075-001/96
(LALPUR) 		1746004000NRG24280720230270448 29/07/2023 lal singh 1746004WL011796 lal singh 00089 CBIN0282795 3536 3536 Processed 02/08/2023 299194467 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 39876 39876
58 PUSHPRAJGARH MP-46-004-014-002/125-A
(BASANTPUR) 		1746004000NRG24290720230270737 29/07/2023 GAJENDRA SINGH 1746004WL011817 GAJENDRA SINGH 00089 CBIN0282796 1080 1080 Processed 02/08/2023 299194467 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 PUSHPRAJGARH MP-46-004-014-002/25-B
(BASANTPUR) 		1746004000NRG24290720230270742 29/07/2023 ragvendra singh 1746004WL011817 ragvendra singh 00089 CBIN0282796 1080 1080 Processed 02/08/2023 299194467 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
60 PUSHPRAJGARH MP-46-004-027-001/96
(CHARKUMAR) 		1746004027NRG24290720230270633 29/07/2023 KAMLA 1746004027WL011812 KAMLA 00089 CBIN0282796 3264 3264 Processed 02/08/2023 299194467 KAMLA CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-027-001/96
(CHARKUMAR) 		1746004027NRG24290720230270632 29/07/2023 KAMLA 1746004027WL011812 KAMLA 00089 CBIN0282796 3060 3060 Processed 02/08/2023 299194467 KAMLA CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-027-003/86-A
(CHARKUMAR) 		1746004027NRG24290720230270635 29/07/2023 Sukharam 1746004027WL011812 Sukharam 00089 CBIN0282796 3060 3060 Processed 02/08/2023 299194467 Sukharam CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-027-003/86-A
(CHARKUMAR) 		1746004027NRG24290720230270634 29/07/2023 Sukharam 1746004027WL011812 Sukharam 00089 CBIN0282796 3264 3264 Processed 02/08/2023 299194467 Sukharam CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-039-001/100
(FARAHDA) 		1746004039NRG24280720230270536 29/07/2023 Jamuna Bai 1746004039WL011800 Jamuna Bai 00089 CBIN0282796 1050 1050 Processed 02/08/2023 299194467 JamunaBai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-039-001/100
(FARAHDA) 		1746004039NRG24280720230270535 29/07/2023 KAVAL SINGH 1746004039WL011800 KAVAL SINGH 00089 CBIN0282796 1050 1050 Processed 02/08/2023 299194467 KAVALSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-039-001/119-A
(FARAHDA) 		1746004039NRG24280720230270537 29/07/2023 RAKESHWAR SINGH 1746004039WL011800 RAKESHWAR SINGH 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 RAKESHWARSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-039-001/136
(FARAHDA) 		1746004039NRG24280720230270538 29/07/2023 KHALIL KHAN 1746004039WL011800 KHALIL KHAN 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 KHALILKHAN CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-039-001/154
(FARAHDA) 		1746004039NRG24280720230270539 29/07/2023 VIJAY SINGH 1746004039WL011800 VIJAY SINGH 00089 CBIN0282796 840 840 Processed 02/08/2023 299194467 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-039-001/31
(FARAHDA) 		1746004039NRG24280720230270540 29/07/2023 IKBAL KHAN 1746004039WL011800 IKBAL KHAN 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 IKBALKHAN CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-039-001/31-A
(FARAHDA) 		1746004039NRG24280720230270541 29/07/2023 SAMIR KHAN 1746004039WL011800 SAMIR KHAN 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 SAMIRKHAN CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-039-001/47
(FARAHDA) 		1746004039NRG24280720230270542 29/07/2023 FAGGU SINGH 1746004039WL011800 FAGGU SINGH 00089 CBIN0282796 840 840 Processed 02/08/2023 299194467 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-039-001/57
(FARAHDA) 		1746004039NRG24280720230270543 29/07/2023 GYANVATI BAI 1746004039WL011800 GYANVATI BAI 00089 CBIN0282796 1260 1260 Processed 02/08/2023 299194467 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-039-001/57
(FARAHDA) 		1746004039NRG24280720230270544 29/07/2023 SHYAM SINGH 1746004039WL011800 SHYAM SINGH 00089 CBIN0282796 210 210 Processed 02/08/2023 299194467 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004039NRG24280720230270546 29/07/2023 TITRI BAI 1746004039WL011800 TITRI BAI 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 TITRIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004039NRG24280720230270545 29/07/2023 TITRI BAI 1746004039WL011800 TITRI BAI 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 TITRIBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-039-001/9-C
(FARAHDA) 		1746004039NRG24280720230270547 29/07/2023 HEMWATI DEVI 1746004039WL011800 HEMWATI DEVI 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 HEMWATIDEVI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-039-002/11-B
(FARAHDA) 		1746004039NRG24280720230270549 29/07/2023 LALIT LAL 1746004039WL011800 LALIT LAL 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 LALITLAL CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-039-002/11-B
(FARAHDA) 		1746004039NRG24280720230270548 29/07/2023 LALIT LAL 1746004039WL011800 LALIT LAL 00089 CBIN0282796 1470 1470 Processed 02/08/2023 299194467 LALITLAL CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-052-001/125-A
(JARAHA) 		1746004052NRG24290720230270710 29/07/2023 geeta bai 1746004052WL011816 geeta bai 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 geetabai PUNJAB NATIONAL BANK(508568)
80 PUSHPRAJGARH MP-46-004-052-001/145
(JARAHA) 		1746004052NRG24290720230270711 29/07/2023 ram bai 1746004052WL011816 ram bai 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 rambai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004052NRG24290720230270681 29/07/2023 manisha devi 1746004052WL011815 manisha devi 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 manishadevi CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-052-002/10-A
(JARAHA) 		1746004052NRG24290720230270682 29/07/2023 bablu lal 1746004052WL011815 bablu lal 00089 CBIN0282796 40 40 Processed 02/08/2023 299194467 bablulal CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-052-002/106-B
(JARAHA) 		1746004052NRG24290720230270712 29/07/2023 vineet kumar 1746004052WL011816 vineet kumar 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 vineetkumar FINO PAYMENTS BANK LTD(608001)
84 PUSHPRAJGARH MP-46-004-052-002/117-A
(JARAHA) 		1746004052NRG24290720230270684 29/07/2023 indrapal singh 1746004052WL011815 indrapal singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 indrapalsingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-052-002/117-B
(JARAHA) 		1746004052NRG24290720230270716 29/07/2023 Devki Devi 1746004052WL011816 Devki Devi 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 DevkiDevi CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-052-002/118
(JARAHA) 		1746004052NRG24290720230270717 29/07/2023 virendra singh 1746004052WL011816 virendra singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 virendrasingh STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-052-002/120-A
(JARAHA) 		1746004052NRG24290720230270685 29/07/2023 narmada devi 1746004052WL011815 narmada devi 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 narmadadevi CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-052-002/121
(JARAHA) 		1746004052NRG24290720230270686 29/07/2023 RAJKUMAR 1746004052WL011815 RAJKUMAR 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 RAJKUMAR CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-052-002/124
(JARAHA) 		1746004052NRG24290720230270687 29/07/2023 rama singh 1746004052WL011815 rama singh 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 ramasingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-052-002/13-A
(JARAHA) 		1746004052NRG24290720230270689 29/07/2023 gyaan singh 1746004052WL011815 gyaan singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 gyaansingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-052-002/135-A
(JARAHA) 		1746004052NRG24290720230270690 29/07/2023 SYAM SINGH 1746004052WL011815 SYAM SINGH 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 SYAMSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-052-002/144-A
(JARAHA) 		1746004052NRG24290720230270693 29/07/2023 suresh singh 1746004052WL011815 suresh singh 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 sureshsingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-052-002/144-A
(JARAHA) 		1746004052NRG24290720230270692 29/07/2023 suresh singh 1746004052WL011815 suresh singh 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 sureshsingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-052-002/156
(JARAHA) 		1746004052NRG24290720230270721 29/07/2023 tekram singh 1746004052WL011816 tekram singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 tekramsingh CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-052-002/157-B
(JARAHA) 		1746004052NRG24290720230270723 29/07/2023 sahabin bai 1746004052WL011816 sahabin bai 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 sahabinbai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-052-002/157-C
(JARAHA) 		1746004052NRG24290720230270724 29/07/2023 Anusuiya Devi 1746004052WL011816 Anusuiya Devi 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 AnusuiyaDevi CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-052-002/157-C
(JARAHA) 		1746004052NRG24290720230270695 29/07/2023 Teerath Singh 1746004052WL011815 Teerath Singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 TeerathSingh BANK OF BARODA(606985)
98 PUSHPRAJGARH MP-46-004-052-002/160
(JARAHA) 		1746004052NRG24290720230270725 29/07/2023 cheeta bai 1746004052WL011816 cheeta bai 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 cheetabai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-052-002/164-A
(JARAHA) 		1746004052NRG24290720230270726 29/07/2023 Dalsingh 1746004052WL011816 Dalsingh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 Dalsingh CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-052-002/24
(JARAHA) 		1746004052NRG24290720230270728 29/07/2023 indrawati bai 1746004052WL011816 indrawati bai 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 indrawatibai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-052-002/4
(JARAHA) 		1746004052NRG24290720230270697 29/07/2023 vikram lal 1746004052WL011815 vikram lal 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 vikramlal CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-052-002/42
(JARAHA) 		1746004052NRG24290720230270699 29/07/2023 kuvar singh 1746004052WL011815 kuvar singh 00089 CBIN0282796 20 20 Processed 02/08/2023 299194467 kuvarsingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-052-002/43
(JARAHA) 		1746004052NRG24290720230270700 29/07/2023 pream singh 1746004052WL011815 pream singh 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 preamsingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-052-002/5
(JARAHA) 		1746004052NRG24290720230270701 29/07/2023 pati bai 1746004052WL011815 pati bai 00089 CBIN0282796 20 20 Processed 02/08/2023 299194467 patibai CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-052-002/51
(JARAHA) 		1746004052NRG24290720230270703 29/07/2023 choti bai 1746004052WL011815 choti bai 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 chotibai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-052-002/51
(JARAHA) 		1746004052NRG24290720230270702 29/07/2023 ram singh 1746004052WL011815 ram singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 ramsingh CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-052-002/66-B
(JARAHA) 		1746004052NRG24290720230270706 29/07/2023 SAMLI BAI 1746004052WL011815 SAMLI BAI 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 SAMLIBAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-052-002/67
(JARAHA) 		1746004052NRG24290720230270707 29/07/2023 dhaniya bai 1746004052WL011815 dhaniya bai 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 dhaniyabai CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-052-002/67
(JARAHA) 		1746004052NRG24290720230270708 29/07/2023 gulab singh 1746004052WL011815 gulab singh 00089 CBIN0282796 1000 1000 Processed 02/08/2023 299194467 gulabsingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-052-002/68
(JARAHA) 		1746004052NRG24290720230270709 29/07/2023 hen singh 1746004052WL011815 hen singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 hensingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-052-002/74
(JARAHA) 		1746004052NRG24290720230270729 29/07/2023 ram bai 1746004052WL011816 ram bai 00089 CBIN0282796 800 800 Processed 02/08/2023 299194467 rambai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-052-002/87
(JARAHA) 		1746004052NRG24290720230270730 29/07/2023 bhagat singh 1746004052WL011816 bhagat singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 bhagatsingh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-052-002/9
(JARAHA) 		1746004052NRG24290720230270731 29/07/2023 naresh singh 1746004052WL011816 naresh singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 nareshsingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-052-002/99
(JARAHA) 		1746004052NRG24290720230270733 29/07/2023 ndrapal singh 1746004052WL011816 ndrapal singh 00089 CBIN0282796 1200 1200 Processed 02/08/2023 299194467 ndrapalsingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-056-001/106
(KACHHARATOLA) 		1746004000NRG24290720230270797 29/07/2023 sarasvati 1746004WL011825 sarasvati 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 sarasvati CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-056-001/106-B
(KACHHARATOLA) 		1746004000NRG24290720230270798 29/07/2023 kamalwati 1746004WL011825 kamalwati 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 kamalwati CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-056-001/117-B
(KACHHARATOLA) 		1746004000NRG24290720230270799 29/07/2023 ganeshiya bai 1746004WL011825 ganeshiya bai 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 ganeshiyabai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-056-001/118-B
(KACHHARATOLA) 		1746004000NRG24290720230270800 29/07/2023 bhupand 1746004WL011825 bhupand 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 bhupand FINO PAYMENTS BANK LTD(608001)
119 PUSHPRAJGARH MP-46-004-056-001/140
(KACHHARATOLA) 		1746004000NRG24290720230270802 29/07/2023 Samhar 1746004WL011825 Samhar 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 Samhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 PUSHPRAJGARH MP-46-004-056-001/174
(KACHHARATOLA) 		1746004000NRG24290720230270807 29/07/2023 OMPERKAS 1746004WL011825 OMPERKAS 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 OMPERKAS CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-056-001/174
(KACHHARATOLA) 		1746004000NRG24290720230270806 29/07/2023 OMPERKAS 1746004WL011825 OMPERKAS 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 OMPERKAS CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-056-001/18
(KACHHARATOLA) 		1746004000NRG24290720230270808 29/07/2023 pawan kumar 1746004WL011825 pawan kumar 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 pawankumar CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-056-001/184
(KACHHARATOLA) 		1746004000NRG24290720230270809 29/07/2023 AMAR SINGH 1746004WL011825 AMAR SINGH 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 AMARSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-056-001/188-B
(KACHHARATOLA) 		1746004000NRG24290720230270810 29/07/2023 ramesh prasad 1746004WL011825 ramesh prasad 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 rameshprasad CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-056-001/193-B
(KACHHARATOLA) 		1746004000NRG24290720230270812 29/07/2023 GAYATRI 1746004WL011825 GAYATRI 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 GAYATRI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-056-001/211-B
(KACHHARATOLA) 		1746004000NRG24290720230270814 29/07/2023 roshni marko 1746004WL011825 roshni marko 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 roshnimarko CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24290720230270815 29/07/2023 manoj kumar 1746004WL011825 manoj kumar 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 manojkumar CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-056-001/241
(KACHHARATOLA) 		1746004000NRG24290720230270820 29/07/2023 TILAKRAM PRASAD BASWE 1746004WL011825 TILAKRAM PRASAD BASWE 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 TILAKRAMPRASADBASWE CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-056-001/272-C
(KACHHARATOLA) 		1746004000NRG24290720230270822 29/07/2023 SHIYAM LAL 1746004WL011825 SHIYAM LAL 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 SHIYAMLAL CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-056-001/296
(KACHHARATOLA) 		1746004000NRG24290720230270823 29/07/2023 amru 1746004WL011825 amru 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 amru CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-056-001/297-B
(KACHHARATOLA) 		1746004000NRG24290720230270824 29/07/2023 mithleswari bai 1746004WL011825 mithleswari bai 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 mithleswaribai NARMADA JHABUA GRAMIN BANK(508515)
132 PUSHPRAJGARH MP-46-004-056-001/30
(KACHHARATOLA) 		1746004000NRG24290720230270825 29/07/2023 arjun 1746004WL011825 arjun 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 arjun CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-056-001/34
(KACHHARATOLA) 		1746004000NRG24290720230270826 29/07/2023 FAGGU LAL 1746004WL011825 FAGGU LAL 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 FAGGULAL CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-056-001/342-C
(KACHHARATOLA) 		1746004000NRG24290720230270827 29/07/2023 kam raj singh 1746004WL011825 kam raj singh 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 kamrajsingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-056-001/358-A
(KACHHARATOLA) 		1746004000NRG24290720230270828 29/07/2023 NETAM HUKUM SINGH 1746004WL011825 NETAM HUKUM SINGH 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 NETAMHUKUMSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-056-001/372
(KACHHARATOLA) 		1746004000NRG24290720230270829 29/07/2023 ramratan bghel 1746004WL011825 ramratan bghel 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 ramratanbghel CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-056-001/379-B
(KACHHARATOLA) 		1746004000NRG24290720230270830 29/07/2023 PHULLA BAI 1746004WL011825 PHULLA BAI 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 PHULLABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-056-001/402
(KACHHARATOLA) 		1746004000NRG24290720230270832 29/07/2023 KUSHUM BAI MANJHI 1746004WL011825 KUSHUM BAI MANJHI 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 KUSHUMBAIMANJHI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-056-001/436-B
(KACHHARATOLA) 		1746004000NRG24290720230270834 29/07/2023 bhimlesh 1746004WL011825 bhimlesh 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 bhimlesh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-056-001/436-B
(KACHHARATOLA) 		1746004000NRG24290720230270833 29/07/2023 bhimlesh 1746004WL011825 bhimlesh 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 bhimlesh CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-056-001/485
(KACHHARATOLA) 		1746004000NRG24290720230270836 29/07/2023 samar singh 1746004WL011825 samar singh 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 samarsingh CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-056-001/485-D
(KACHHARATOLA) 		1746004000NRG24290720230270837 29/07/2023 rajkumar 1746004WL011825 rajkumar 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 rajkumar CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-056-001/504
(KACHHARATOLA) 		1746004000NRG24290720230270841 29/07/2023 TULSA BAI 1746004WL011825 TULSA BAI 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 TULSABAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-056-001/72-B
(KACHHARATOLA) 		1746004000NRG24290720230270843 29/07/2023 kali 1746004WL011825 kali 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 kali CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-056-001/72-C
(KACHHARATOLA) 		1746004000NRG24290720230270844 29/07/2023 darbari dash 1746004WL011825 darbari dash 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 darbaridash CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-056-001/90
(KACHHARATOLA) 		1746004000NRG24290720230270845 29/07/2023 GEETA BAI 1746004WL011825 GEETA BAI 00089 CBIN0282796 2800 2800 Processed 02/08/2023 299194467 GEETABAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-075-001/100
(LALPUR) 		1746004000NRG24280720230270419 29/07/2023 SUKHDEV SINGH 1746004WL011796 SUKHDEV SINGH 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-075-001/18
(LALPUR) 		1746004000NRG24280720230270425 29/07/2023 hiralal singh 1746004WL011796 hiralal singh 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 hiralalsingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-075-001/197
(LALPUR) 		1746004000NRG24280720230270429 29/07/2023 malti bai 1746004WL011796 malti bai 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 maltibai CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-075-001/197
(LALPUR) 		1746004000NRG24280720230270428 29/07/2023 narbad singh 1746004WL011796 narbad singh 00089 CBIN0282796 1400 1400 Processed 03/08/2023 299194467 narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUSHPRAJGARH MP-46-004-075-001/238-D
(LALPUR) 		1746004000NRG24280720230270435 29/07/2023 sundar singh 1746004WL011796 sundar singh 00089 CBIN0282796 2000 2000 Processed 02/08/2023 299194467 sundarsingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-075-001/247
(LALPUR) 		1746004000NRG24280720230270438 29/07/2023 baijnath singh 1746004WL011796 baijnath singh 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 baijnathsingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-075-001/262
(LALPUR) 		1746004000NRG24280720230270441 29/07/2023 charki 1746004WL011796 charki 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 charki CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-075-001/262
(LALPUR) 		1746004000NRG24280720230270442 29/07/2023 parvati 1746004WL011796 parvati 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 parvati CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-075-001/262-A
(LALPUR) 		1746004000NRG24280720230270443 29/07/2023 nandlal singh 1746004WL011796 nandlal singh 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 nandlalsingh STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-075-001/276-D
(LALPUR) 		1746004000NRG24280720230270444 29/07/2023 siya bai 1746004WL011796 siya bai 00089 CBIN0282796 2000 2000 Processed 02/08/2023 299194467 siyabai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-075-001/5
(LALPUR) 		1746004000NRG24280720230270447 29/07/2023 sudama bai 1746004WL011796 sudama bai 00089 CBIN0282796 1400 1400 Processed 02/08/2023 299194467 sudamabai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-112-001/105-A
(TULRA) 		1746004112NRG24280720230270520 29/07/2023 RANVIJAY PRATAP SINGH BANAFAR 1746004112WL011799 RANVIJAY PRATAP SINGH BANAFAR 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 RANVIJAYPRATAPSINGHBANAFAR CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004112NRG24280720230270522 29/07/2023 SEWAK RAM 1746004112WL011799 SEWAK RAM 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 SEWAKRAM CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004112NRG24280720230270521 29/07/2023 SEWAK RAM 1746004112WL011799 SEWAK RAM 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 SEWAKRAM CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-112-001/118
(TULRA) 		1746004112NRG24280720230270523 29/07/2023 KAPSHI BAI 1746004112WL011799 KAPSHI BAI 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 KAPSHIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-112-001/134
(TULRA) 		1746004112NRG24280720230270524 29/07/2023 LAMU 1746004112WL011799 LAMU 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 LAMU CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-112-001/167
(TULRA) 		1746004112NRG24280720230270525 29/07/2023 SUDHAIYA LAL 1746004112WL011799 SUDHAIYA LAL 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 SUDHAIYALAL CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-112-001/184
(TULRA) 		1746004112NRG24280720230270526 29/07/2023 lalu singh 1746004112WL011799 lalu singh 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 lalusingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-112-001/242
(TULRA) 		1746004112NRG24280720230270528 29/07/2023 SANTOSH 1746004112WL011799 SANTOSH 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 SANTOSH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-112-001/242
(TULRA) 		1746004112NRG24280720230270527 29/07/2023 SANTOSH 1746004112WL011799 SANTOSH 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 SANTOSH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-112-001/330
(TULRA) 		1746004112NRG24280720230270529 29/07/2023 Itvariya bai 1746004112WL011799 Itvariya bai 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 Itvariyabai CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-112-001/331
(TULRA) 		1746004112NRG24280720230270530 29/07/2023 MOLAVA LAL 1746004112WL011799 MOLAVA LAL 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 MOLAVALAL CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-112-001/56
(TULRA) 		1746004112NRG24280720230270531 29/07/2023 khilu 1746004112WL011799 khilu 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 khilu CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-112-001/61
(TULRA) 		1746004112NRG24280720230270532 29/07/2023 maiku lal 1746004112WL011799 maiku lal 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 maikulal CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-112-001/71
(TULRA) 		1746004112NRG24280720230270533 29/07/2023 BODHAN LAL 1746004112WL011799 BODHAN LAL 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 BODHANLAL CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-112-001/8
(TULRA) 		1746004112NRG24280720230270534 29/07/2023 JAMUNA 1746004112WL011799 JAMUNA 00089 CBIN0282796 1040 1040 Processed 02/08/2023 299194467 JAMUNA CENTRAL BANK OF INDIA(607115)
SubTotal 191968 191968
173 PUSHPRAJGARH MP-46-004-075-001/211-A
(LALPUR) 		1746004000NRG24280720230270431 29/07/2023 jaymati 1746004WL011796 jaymati 00176 IDIB000D070 2000 2000 Processed 02/08/2023 299194467 jaymati STATE BANK OF INDIA(508548)
SubTotal 2000 2000
174 PUSHPRAJGARH MP-46-004-073-001/123
(KUMHANI) 		1746004073NRG24290720230270771 29/07/2023 ramkali bai 1746004073WL011819 ramkali bai 00176 IDIB000S635 1600 1600 Processed 02/08/2023 299194467 ramkalibai BANK OF BARODA(606985)
SubTotal 1600 1600
175 PUSHPRAJGARH MP-46-004-066-001/2-A
(KHAMROUNDH) 		1746004066NRG24290720230270894 29/07/2023 BIRASPATIYA BAI 1746004066WL011828 BIRASPATIYA BAI 00354 PUNB0660000 1075 1075 Processed 02/08/2023 299194467 BIRASPATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
176 PUSHPRAJGARH MP-46-004-072-001/29
(KOILARI) 		1746004000NRG24290720230270989 29/07/2023 TOSAN SINGH 1746004WL011830 TOSAN SINGH 00415 SBIN0000332 900 900 Processed 02/08/2023 299194467 TOSANSINGH FINO PAYMENTS BANK LTD(608001)
177 PUSHPRAJGARH MP-46-004-072-001/29
(KOILARI) 		1746004000NRG24290720230270991 29/07/2023 TOSAN SINGH 1746004WL011830 TOSAN SINGH 00415 SBIN0000332 1080 1080 Processed 02/08/2023 299194467 TOSANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
178 PUSHPRAJGARH MP-46-004-066-001/103
(KHAMROUNDH) 		1746004066NRG24290720230270846 29/07/2023 RAJKUMAR SINGH 1746004066WL011826 RAJKUMAR SINGH 00415 SBIN0000481 1505 1505 Processed 02/08/2023 299194467 RAJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1505 1505
179 PUSHPRAJGARH MP-46-004-056-001/512
(KACHHARATOLA) 		1746004000NRG24290720230270842 29/07/2023 shuhagwati bai marko 1746004WL011825 shuhagwati bai marko 00415 SBIN0005494 2800 2800 Processed 02/08/2023 299194467 shuhagwatibaimarko STATE BANK OF INDIA(508548)
SubTotal 2800 2800
180 PUSHPRAJGARH MP-46-004-066-001/122
(KHAMROUNDH) 		1746004066NRG24290720230270890 29/07/2023 PARVATI SINGH GOND 1746004066WL011828 PARVATI SINGH GOND 00415 SBIN0006986 1075 1075 Processed 02/08/2023 299194467 PARVATISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1075 1075
181 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24290720230270847 29/07/2023 CHHOTELAL SINGH 1746004066WL011826 CHHOTELAL SINGH 00415 SBIN0009097 1505 1505 Processed 02/08/2023 299194467 CHHOTELALSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24290720230270849 29/07/2023 RANJEET SINGH 1746004066WL011826 RANJEET SINGH 00415 SBIN0009097 1505 1505 Processed 02/08/2023 299194467 RANJEETSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-066-001/109
(KHAMROUNDH) 		1746004066NRG24290720230270850 29/07/2023 CHANDRA BALI SINGH 1746004066WL011826 CHANDRA BALI SINGH 00415 SBIN0009097 1505 1505 Processed 02/08/2023 299194467 CHANDRABALISINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-066-001/130
(KHAMROUNDH) 		1746004066NRG24290720230270851 29/07/2023 CHARAN SINGH 1746004066WL011826 CHARAN SINGH 00415 SBIN0009097 1505 1505 Processed 02/08/2023 299194467 CHARANSINGH STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-066-001/44
(KHAMROUNDH) 		1746004066NRG24290720230270895 29/07/2023 LAMOO SINGH 1746004066WL011828 LAMOO SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 LAMOOSINGH STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-066-001/60
(KHAMROUNDH) 		1746004066NRG24290720230270898 29/07/2023 MUNNI BAI 1746004066WL011828 MUNNI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 MUNNIBAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-066-001/60
(KHAMROUNDH) 		1746004066NRG24290720230270897 29/07/2023 SHOR SINGH 1746004066WL011828 SHOR SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 SHORSINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-066-001/61
(KHAMROUNDH) 		1746004066NRG24290720230270899 29/07/2023 GOLAWATI BAI 1746004066WL011828 GOLAWATI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 GOLAWATIBAI STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-066-001/61-A
(KHAMROUNDH) 		1746004066NRG24290720230270900 29/07/2023 DROPTI BAI 1746004066WL011828 DROPTI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 DROPTIBAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004066NRG24290720230270904 29/07/2023 KEWAL SINGH 1746004066WL011828 KEWAL SINGH 00415 SBIN0009097 430 430 Processed 02/08/2023 299194467 KEWALSINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004066NRG24290720230270903 29/07/2023 KEWAL SINGH 1746004066WL011828 KEWAL SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 KEWALSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-066-001/83
(KHAMROUNDH) 		1746004066NRG24290720230270854 29/07/2023 INDRAPAL SINGH 1746004066WL011826 INDRAPAL SINGH 00415 SBIN0009097 1505 1505 Processed 02/08/2023 299194467 INDRAPALSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-066-001/93
(KHAMROUNDH) 		1746004066NRG24290720230270906 29/07/2023 CHANDA BAI 1746004066WL011828 CHANDA BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 CHANDABAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-066-001/94
(KHAMROUNDH) 		1746004066NRG24290720230270907 29/07/2023 SHOK WATI BAI 1746004066WL011828 SHOK WATI BAI 00415 SBIN0009097 430 430 Processed 02/08/2023 299194467 SHOKWATIBAI STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004066NRG24290720230270909 29/07/2023 GYANBATI BAI 1746004066WL011828 GYANBATI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 GYANBATIBAI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24290720230270911 29/07/2023 BIRENDRA SINGH 1746004066WL011828 BIRENDRA SINGH 00415 SBIN0009097 430 430 Processed 02/08/2023 299194467 BIRENDRASINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24290720230270910 29/07/2023 BIRENDRA SINGH 1746004066WL011828 BIRENDRA SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 BIRENDRASINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-066-002/102
(KHAMROUNDH) 		1746004066NRG24290720230270912 29/07/2023 GANPATIYA BAI 1746004066WL011828 GANPATIYA BAI 00415 SBIN0009097 430 430 Processed 02/08/2023 299194467 GANPATIYABAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24290720230270914 29/07/2023 BATI BAI 1746004066WL011828 BATI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 BATIBAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24290720230270913 29/07/2023 BATI BAI 1746004066WL011828 BATI BAI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 BATIBAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-066-002/107
(KHAMROUNDH) 		1746004066NRG24290720230270915 29/07/2023 SONAI LAL 1746004066WL011828 SONAI LAL 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 SONAILAL STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004066NRG24290720230270916 29/07/2023 PANCHAM LAL 1746004066WL011828 PANCHAM LAL 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 PANCHAMLAL BANK OF BARODA(606985)
203 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004066NRG24290720230270917 29/07/2023 SUMINTRA BAI 1746004066WL011828 SUMINTRA BAI 00415 SBIN0009097 430 430 Processed 02/08/2023 299194467 SUMINTRABAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24290720230270919 29/07/2023 TEEVAN BATI 1746004066WL011828 TEEVAN BATI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 TEEVANBATI BANK OF BARODA(606985)
205 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24290720230270920 29/07/2023 TEEVAN BATI 1746004066WL011828 TEEVAN BATI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 TEEVANBATI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004066NRG24290720230270921 29/07/2023 USHA BAI MARAVI 1746004066WL011828 USHA BAI MARAVI 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 USHABAIMARAVI STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004066NRG24290720230270923 29/07/2023 MAROO KUNVAR SINGH 1746004066WL011828 MAROO KUNVAR SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 MAROOKUNVARSINGH BANK OF BARODA(606985)
208 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004066NRG24290720230270922 29/07/2023 MAROO KUNVAR SINGH 1746004066WL011828 MAROO KUNVAR SINGH 00415 SBIN0009097 1075 1075 Processed 02/08/2023 299194467 MAROOKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
209 PUSHPRAJGARH MP-46-004-075-001/145
(LALPUR) 		1746004000NRG24280720230270421 29/07/2023 nain singh 1746004WL011796 nain singh 00415 SBIN0009097 1400 1400 Processed 02/08/2023 299194467 nainsingh STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-104-001/301
(SALARGONDI) 		1746004000NRG24290720230270788 29/07/2023 sajan singh 1746004WL011821 sajan singh 00415 SBIN0009097 1330 1330 Processed 02/08/2023 299194467 sajansingh STATE BANK OF INDIA(508548)
SubTotal 31755 31755
211 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004066NRG24290720230270891 29/07/2023 TIRATH SINGH 1746004066WL011828 TIRATH SINGH 00415 SBIN0012188 430 430 Processed 02/08/2023 299194467 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004066NRG24290720230270905 29/07/2023 PARM SINGH 1746004066WL011828 PARM SINGH 00415 SBIN0012188 1075 1075 Processed 02/08/2023 299194467 PARMSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004066NRG24290720230270908 29/07/2023 MOHAN SINGH 1746004066WL011828 MOHAN SINGH 00415 SBIN0012188 1075 1075 Processed 02/08/2023 299194467 MOHANSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-066-002/60
(KHAMROUNDH) 		1746004066NRG24290720230270918 29/07/2023 GIYA LAL 1746004066WL011828 GIYA LAL 00415 SBIN0012188 1075 1075 Processed 02/08/2023 299194467 GIYALAL STATE BANK OF INDIA(508548)
SubTotal 3655 3655
215 PUSHPRAJGARH MP-46-004-015-001/12
(BELDONGARI) 		1746004000NRG24290720230270758 29/07/2023 yasodha bai 1746004WL011818 yasodha bai 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 yasodhabai STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-015-001/143
(BELDONGARI) 		1746004000NRG24290720230270759 29/07/2023 Thugli bai 1746004WL011818 Thugli bai 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 Thuglibai STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004000NRG24290720230270760 29/07/2023 RAMPYARI BAI 1746004WL011818 RAMPYARI BAI 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 RAMPYARIBAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-015-001/149
(BELDONGARI) 		1746004000NRG24290720230270761 29/07/2023 RAMKARAN SINGH 1746004WL011818 RAMKARAN SINGH 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 RAMKARANSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004000NRG24290720230270762 29/07/2023 DUKALAL 1746004WL011818 DUKALAL 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 DUKALAL STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004000NRG24290720230270763 29/07/2023 sukhvati bai 1746004WL011818 sukhvati bai 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 sukhvatibai STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-015-001/177-B
(BELDONGARI) 		1746004000NRG24290720230270764 29/07/2023 MISRIM SINGH 1746004WL011818 MISRIM SINGH 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 MISRIMSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-015-001/177-C
(BELDONGARI) 		1746004000NRG24290720230270765 29/07/2023 Sangeeta bai es 1746004WL011818 Sangeeta bai es 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 Sangeetabaies STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004000NRG24290720230270766 29/07/2023 JAGTIYA BAI 1746004WL011818 JAGTIYA BAI 00415 SBIN0012189 1200 1200 Processed 03/08/2023 299194467 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PUSHPRAJGARH MP-46-004-015-001/35
(BELDONGARI) 		1746004000NRG24290720230270767 29/07/2023 Kunti bai 1746004WL011818 Kunti bai 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 Kuntibai STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-015-001/82
(BELDONGARI) 		1746004000NRG24290720230270768 29/07/2023 lalla 1746004WL011818 lalla 00415 SBIN0012189 1200 1200 Processed 02/08/2023 299194467 lalla STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-056-001/140-B
(KACHHARATOLA) 		1746004000NRG24290720230270804 29/07/2023 gruvachan 1746004WL011825 gruvachan 00415 SBIN0012189 2800 2800 Processed 02/08/2023 299194467 gruvachan CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-056-001/241-B
(KACHHARATOLA) 		1746004000NRG24290720230270821 29/07/2023 RSHI KUMAR 1746004WL011825 RSHI KUMAR 00415 SBIN0012189 2800 2800 Processed 02/08/2023 299194467 RSHIKUMAR STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-056-001/492
(KACHHARATOLA) 		1746004000NRG24290720230270839 29/07/2023 urmila 1746004WL011825 urmila 00415 SBIN0012189 2800 2800 Processed 02/08/2023 299194467 urmila STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-082-001/125
(MAJHGAWAN) 		1746004082NRG24280720230270551 29/07/2023 kartik singh 1746004082WL011801 kartik singh 00415 SBIN0012189 3040 3040 Processed 02/08/2023 299194467 kartiksingh STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-082-001/156
(MAJHGAWAN) 		1746004082NRG24280720230270580 29/07/2023 hemraj singh 1746004082WL011804 hemraj singh 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 hemrajsingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-082-001/156
(MAJHGAWAN) 		1746004082NRG24280720230270579 29/07/2023 hemraj singh 1746004082WL011804 hemraj singh 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 hemrajsingh STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-082-001/162
(MAJHGAWAN) 		1746004082NRG24280720230270560 29/07/2023 prem lal 1746004082WL011802 prem lal 00415 SBIN0012189 3040 3040 Processed 02/08/2023 299194467 premlal STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-082-001/185
(MAJHGAWAN) 		1746004082NRG24280720230270570 29/07/2023 sohan lal 1746004082WL011803 sohan lal 00415 SBIN0012189 2400 2400 Processed 02/08/2023 299194467 sohanlal STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-082-001/185
(MAJHGAWAN) 		1746004082NRG24280720230270569 29/07/2023 sohan lal 1746004082WL011803 sohan lal 00415 SBIN0012189 2400 2400 Processed 02/08/2023 299194467 sohanlal STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-082-001/249
(MAJHGAWAN) 		1746004082NRG24280720230270553 29/07/2023 AMRSAH 1746004082WL011801 AMRSAH 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 AMRSAH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-082-001/252
(MAJHGAWAN) 		1746004082NRG24280720230270572 29/07/2023 SANTOSH 1746004082WL011803 SANTOSH 00415 SBIN0012189 1980 1980 Processed 02/08/2023 299194467 SANTOSH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-082-001/252
(MAJHGAWAN) 		1746004082NRG24280720230270571 29/07/2023 SANTOSH 1746004082WL011803 SANTOSH 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 SANTOSH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-082-001/264
(MAJHGAWAN) 		1746004082NRG24280720230270555 29/07/2023 amoli 1746004082WL011801 amoli 00415 SBIN0012189 3200 3200 Processed 02/08/2023 299194467 amoli STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-082-001/264
(MAJHGAWAN) 		1746004082NRG24280720230270556 29/07/2023 suktee 1746004082WL011801 suktee 00415 SBIN0012189 3200 3200 Processed 02/08/2023 299194467 suktee CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24280720230270573 29/07/2023 AKALESH SINGH 1746004082WL011803 AKALESH SINGH 00415 SBIN0012189 2280 2280 Processed 02/08/2023 299194467 AKALESHSINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24280720230270574 29/07/2023 PANMESHWARI 1746004082WL011803 PANMESHWARI 00415 SBIN0012189 2400 2400 Processed 02/08/2023 299194467 PANMESHWARI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-082-001/312
(MAJHGAWAN) 		1746004082NRG24280720230270563 29/07/2023 Kunara 1746004082WL011802 Kunara 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 Kunara STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-082-001/60-C
(MAJHGAWAN) 		1746004082NRG24280720230270578 29/07/2023 BELA BAI 1746004082WL011803 BELA BAI 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 BELABAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-082-001/60-C
(MAJHGAWAN) 		1746004082NRG24280720230270577 29/07/2023 LAL JI SINGH 1746004082WL011803 LAL JI SINGH 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 LALJISINGH STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-082-001/63
(MAJHGAWAN) 		1746004082NRG24280720230270565 29/07/2023 manglu 1746004082WL011802 manglu 00415 SBIN0012189 3040 3040 Processed 02/08/2023 299194467 manglu STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-082-001/77
(MAJHGAWAN) 		1746004082NRG24280720230270566 29/07/2023 pooran 1746004082WL011802 pooran 00415 SBIN0012189 2880 2880 Processed 02/08/2023 299194467 pooran STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-091-001/72
(PADRIKHAR) 		1746004000NRG24290720230270787 29/07/2023 kaosalya bai 1746004WL011821 kaosalya bai 00415 SBIN0012189 1330 1330 Processed 02/08/2023 299194467 kaosalyabai FINO PAYMENTS BANK LTD(608001)
248 PUSHPRAJGARH MP-46-004-095-001/155-A
(PATNA) 		1746004000NRG24290720230271020 29/07/2023 MOTI LAL 1746004WL011831 MOTI LAL 00415 SBIN0012189 1900 1900 Processed 02/08/2023 299194467 MOTILAL STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-095-002/179
(PATNA) 		1746004000NRG24290720230271025 29/07/2023 MOTI SINGH 1746004WL011832 MOTI SINGH 00415 SBIN0012189 2090 2090 Processed 02/08/2023 299194467 MOTISINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-095-002/54-B
(PATNA) 		1746004000NRG24290720230271028 29/07/2023 KUNTI 1746004WL011832 KUNTI 00415 SBIN0012189 2090 2090 Processed 02/08/2023 299194467 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 79030 79030
251 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG24280720230270433 29/07/2023 narendra singh 1746004WL011796 narendra singh 00415 SBIN0013645 2000 2000 Processed 02/08/2023 299194467 narendrasingh CANARA BANK(508532)
SubTotal 2000 2000
252 PUSHPRAJGARH MP-46-004-066-001/142
(KHAMROUNDH) 		1746004066NRG24290720230270892 29/07/2023 THAN SINGH 1746004066WL011828 THAN SINGH 00468 UBIN0536431 1075 1075 Processed 02/08/2023 299194467 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 1075 1075
253 PUSHPRAJGARH MP-46-004-014-002/52
(BASANTPUR) 		1746004000NRG24290720230270751 29/07/2023 Johan Singh 1746004WL011817 Johan Singh 00691 IPOS0000001 1080 1080 Processed 03/08/2023 299194467 JohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
254 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004000NRG24290720230270735 29/07/2023 Ambeshwari 1746004WL011817 Ambeshwari 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
255 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24290720230270739 29/07/2023 dhanna 1746004WL011817 dhanna 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 dhanna NARMADA JHABUA GRAMIN BANK(508515)
256 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24290720230270738 29/07/2023 dhanna 1746004WL011817 dhanna 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 dhanna NARMADA JHABUA GRAMIN BANK(508515)
257 PUSHPRAJGARH MP-46-004-014-002/25
(BASANTPUR) 		1746004000NRG24290720230270741 29/07/2023 karan singh 1746004WL011817 karan singh 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 karansingh NARMADA JHABUA GRAMIN BANK(508515)
258 PUSHPRAJGARH MP-46-004-014-002/45
(BASANTPUR) 		1746004000NRG24290720230270749 29/07/2023 mahe bai 1746004WL011817 mahe bai 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 mahebai NARMADA JHABUA GRAMIN BANK(508515)
259 PUSHPRAJGARH MP-46-004-014-002/67
(BASANTPUR) 		1746004000NRG24290720230270753 29/07/2023 vir singh 1746004WL011817 vir singh 00697 BKID0MG1508 1080 1080 Processed 02/08/2023 299194467 virsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
260 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004000NRG24290720230270736 29/07/2023 Pussu Singh 1746004WL011817 Pussu Singh 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 PussuSingh NARMADA JHABUA GRAMIN BANK(508515)
261 PUSHPRAJGARH MP-46-004-014-002/26-D
(BASANTPUR) 		1746004000NRG24290720230270744 29/07/2023 DUJA BAI 1746004WL011817 DUJA BAI 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
262 PUSHPRAJGARH MP-46-004-014-002/276-B
(BASANTPUR) 		1746004000NRG24290720230270745 29/07/2023 jitendra singh 1746004WL011817 jitendra singh 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
263 PUSHPRAJGARH MP-46-004-014-002/45-B
(BASANTPUR) 		1746004000NRG24290720230270750 29/07/2023 Dinesh singh 1746004WL011817 Dinesh singh 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 Dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
264 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004000NRG24290720230270754 29/07/2023 chandrawati 1746004WL011817 chandrawati 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
265 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004000NRG24290720230270755 29/07/2023 LAL SINGH 1746004WL011817 LAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 02/08/2023 299194467 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
Total 409239 409239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Bank of Baroda BARB0VJSDOL SHAHDOL 4730
2 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Canara Bank CNRB0001412 SHAHDOL 720
3 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0280787 SHAHDOL 1505
4 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0281547 BAJAG 2000
5 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 18850
6 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0281738 GADASARAI 6000
7 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0282795 DAMHERI 39876
8 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Central Bank Of India CBIN0282796 TULARA 191968
9 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Indian Bank IDIB000D070 DINDORI 2000
10 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Indian Bank IDIB000S635 SHAHDOL 1600
11 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Punjab National Bank PUNB0660000 SHAHDOL 1075
12 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1980
13 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0000481 SHAHDOL 1505
14 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0005494 AMARPUR 2800
15 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0006986 SINGHPUR V.B. 1075
16 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0009097 KARPA 31755
17 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3655
18 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0012189 PUSHPRAJGARH 79030
19 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 State Bank of India SBIN0013645 GADASARAI MAL 2000
20 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Union Bank of India UBIN0536431 SHAHDOL 1075
21 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 India Post Payments Bank IPOS0000001 Shahdol 1080
22 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6480
23 PUSHPRAJGARH MP1746004_290723APB_FTO_193141 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6480

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