Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_070124APB_FTO_423081
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-46-004-002-001/130-A
(AHIRGANWA) 		1746004002NRG24070120240575329 07/01/2024 SAVITA YADAV 1746004002WL028045 SAVITA YADAV 00045 BARB0SOHAGP 1188 1188 Processed 13/03/2024 686220135 SAVITAYADAV BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-002-002/110-A
(AHIRGANWA) 		1746004002NRG24070120240575294 07/01/2024 mukesh lal yadav 1746004002WL028043 mukesh lal yadav 00045 BARB0SOHAGP 600 600 Processed 13/03/2024 686220135 mukeshlalyadav KOTAK MAHINDRA BANK LTD(607420)
3 PUSHPRAJGARH MP-46-004-010-002/201-C
(BARANJH) 		1746004010NRG24070120240575165 07/01/2024 mamta devi 1746004010WL028037 mamta devi 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 686220135 mamtadevi BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/382
(SALARGONDI) 		1746004104NRG24070120240574556 07/01/2024 AANSU BAI DHURVE 1746004104WL028005 AANSU BAI DHURVE 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 686220135 AANSUBAIDHURVE BANK OF BARODA(606985)
SubTotal 4188 4188
5 PUSHPRAJGARH MP-46-004-002-001/126-B
(AHIRGANWA) 		1746004002NRG24070120240575328 07/01/2024 SAMPATIYA 1746004002WL028045 SAMPATIYA 00045 BARB0VJSDOL 1188 1188 Processed 13/03/2024 686220135 SAMPATIYA BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-002-001/28-A
(AHIRGANWA) 		1746004002NRG24070120240574570 07/01/2024 gulabiya bai 1746004002WL028006 gulabiya bai 00045 BARB0VJSDOL 1110 1110 Processed 13/03/2024 686220135 gulabiyabai BANK OF BARODA(606985)
SubTotal 2298 2298
7 PUSHPRAJGARH MP-46-004-002-001/55-B
(AHIRGANWA) 		1746004002NRG24070120240574578 07/01/2024 RAJKUMARI 1746004002WL028006 RAJKUMARI 00078 CNRB0001412 1110 1110 Processed 13/03/2024 686220135 RAJKUMARI CANARA BANK(508532)
SubTotal 1110 1110
8 PUSHPRAJGARH MP-46-004-010-002/159-A
(BARANJH) 		1746004010NRG24060120240573304 07/01/2024 MADHU SINGH MARAVI 1746004010WL027960 MADHU SINGH MARAVI 00078 CNRB0006752 800 800 Processed 13/03/2024 686220135 MADHUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
9 PUSHPRAJGARH MP-46-004-002-001/11-B
(AHIRGANWA) 		1746004002NRG24070120240575327 07/01/2024 OM VATI SINGH 1746004002WL028045 OM VATI SINGH 00089 CBIN0280787 1188 1188 Processed 13/03/2024 686220135 OMVATISINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-002-001/63-B
(AHIRGANWA) 		1746004002NRG24070120240575345 07/01/2024 bholaram baiga 1746004002WL028045 bholaram baiga 00089 CBIN0280787 1188 1188 Processed 13/03/2024 686220135 bholarambaiga STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-002-002/111-A
(AHIRGANWA) 		1746004002NRG24070120240575296 07/01/2024 tija bai 1746004002WL028043 tija bai 00089 CBIN0280787 1000 1000 Processed 13/03/2024 686220135 tijabai CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-002-002/111-A
(AHIRGANWA) 		1746004002NRG24070120240575295 07/01/2024 tija bai 1746004002WL028043 tija bai 00089 CBIN0280787 1000 1000 Processed 13/03/2024 686220135 tijabai BANK OF BARODA(606985)
SubTotal 4376 4376
13 PUSHPRAJGARH MP-46-004-002-001/83
(AHIRGANWA) 		1746004002NRG24070120240575352 07/01/2024 RAN KUNVAR BAI 1746004002WL028045 RAN KUNVAR BAI 00089 CBIN0281691 1188 1188 Processed 13/03/2024 686220135 RANKUNVARBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-002-002/108
(AHIRGANWA) 		1746004002NRG24070120240575291 07/01/2024 shukhmat bai 1746004002WL028043 shukhmat bai 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686220135 shukhmatbai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-010-002/104-A
(BARANJH) 		1746004010NRG24060120240573296 07/01/2024 LOKAN BAI 1746004010WL027960 LOKAN BAI 00089 CBIN0281691 800 800 Processed 13/03/2024 686220135 LOKANBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-010-002/140-A
(BARANJH) 		1746004010NRG24060120240573299 07/01/2024 sunita devi 1746004010WL027960 sunita devi 00089 CBIN0281691 800 800 Processed 13/03/2024 686220135 sunitadevi CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/141
(BHAMARAHA) 		1746004018NRG24070120240574818 07/01/2024 MAHVEER SINGH 1746004018WL028021 MAHVEER SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 MAHVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUSHPRAJGARH MP-46-004-018-001/141
(BHAMARAHA) 		1746004018NRG24070120240574817 07/01/2024 MAHVEER SINGH 1746004018WL028021 MAHVEER SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 MAHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PUSHPRAJGARH MP-46-004-018-001/170
(BHAMARAHA) 		1746004018NRG24070120240574822 07/01/2024 shanti bai 1746004018WL028021 shanti bai 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 shantibai CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/170
(BHAMARAHA) 		1746004018NRG24070120240574821 07/01/2024 shanti bai 1746004018WL028021 shanti bai 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 shantibai CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/313
(BHAMARAHA) 		1746004018NRG24070120240574823 07/01/2024 SANTRA BAI 1746004018WL028021 SANTRA BAI 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 SANTRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PUSHPRAJGARH MP-46-004-018-001/313-A
(BHAMARAHA) 		1746004018NRG24070120240574825 07/01/2024 GOVIND SINGH BANJARA 1746004018WL028021 GOVIND SINGH BANJARA 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 GOVINDSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
23 PUSHPRAJGARH MP-46-004-018-001/313-A
(BHAMARAHA) 		1746004018NRG24070120240574824 07/01/2024 GOVIND SINGH BANJARA 1746004018WL028021 GOVIND SINGH BANJARA 00089 CBIN0281691 1540 1540 Processed 13/03/2024 686220135 GOVINDSINGHBANJARA CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24070120240575781 07/01/2024 RAMA PRASAD 1746004WL028080 RAMA PRASAD 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 RAMAPRASAD CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24070120240575783 07/01/2024 ARJUN 1746004WL028080 ARJUN 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 ARJUN STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24070120240575782 07/01/2024 ARJUN 1746004WL028080 ARJUN 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 ARJUN CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/216
(HARRATOLA) 		1746004000NRG24070120240575785 07/01/2024 CHINTAMANI 1746004WL028080 CHINTAMANI 00089 CBIN0281691 442 442 Processed 13/03/2024 686220135 CHINTAMANI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24070120240575787 07/01/2024 GORELAL 1746004WL028080 GORELAL 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 GORELAL CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-049-001/278-A
(HARRATOLA) 		1746004000NRG24070120240575788 07/01/2024 DAMODAR 1746004WL028080 DAMODAR 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24070120240575789 07/01/2024 JANKI PRASAD 1746004WL028080 JANKI PRASAD 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-049-003/166
(HARRATOLA) 		1746004000NRG24070120240575792 07/01/2024 BIRSSU YADAV 1746004WL028080 BIRSSU YADAV 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 BIRSSUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUSHPRAJGARH MP-46-004-049-003/7
(HARRATOLA) 		1746004000NRG24070120240575795 07/01/2024 Pawan singh 1746004WL028080 Pawan singh 00089 CBIN0281691 884 884 Processed 13/03/2024 686220135 Pawansingh STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24070120240575796 07/01/2024 GYANI SINGH 1746004WL028080 GYANI SINGH 00089 CBIN0281691 884 884 Processed 13/03/2024 686220135 GYANISINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24070120240575797 07/01/2024 KUWAR LAL 1746004WL028080 KUWAR LAL 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 KUWARLAL STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-049-003/79-A
(HARRATOLA) 		1746004000NRG24070120240575798 07/01/2024 AMRIT 1746004WL028080 AMRIT 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 AMRIT CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-053-001/151-A
(JARHI) 		1746004000NRG24070120240575800 07/01/2024 SANT LAL 1746004WL028080 SANT LAL 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 SANTLAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-053-001/151-A
(JARHI) 		1746004000NRG24070120240575799 07/01/2024 SANT LAL 1746004WL028080 SANT LAL 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 SANTLAL CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/211-A
(LEDHRA) 		1746004079NRG24070120240575655 07/01/2024 DURGESH SINGH MARAVI 1746004079WL028074 DURGESH SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686220135 DURGESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-079-001/30
(LEDHRA) 		1746004079NRG24070120240575667 07/01/2024 KALAWATI BAI 1746004079WL028074 KALAWATI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686220135 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-079-001/71
(LEDHRA) 		1746004079NRG24070120240575673 07/01/2024 BAISAHAKHIYA BAI 1746004079WL028074 BAISAHAKHIYA BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686220135 BAISAHAKHIYABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-100-005/59-A
(POUNI) 		1746004000NRG24070120240574415 07/01/2024 Shivkumar 1746004WL027998 Shivkumar 00089 CBIN0281691 850 850 Processed 13/03/2024 686220135 Shivkumar CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-100-005/59-C
(POUNI) 		1746004000NRG24070120240574422 07/01/2024 Kamalwati 1746004WL027998 Kamalwati 00089 CBIN0281691 850 850 Processed 13/03/2024 686220135 Kamalwati CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-100-005/59-C
(POUNI) 		1746004000NRG24070120240574421 07/01/2024 Tirath 1746004WL027998 Tirath 00089 CBIN0281691 850 850 Processed 13/03/2024 686220135 Tirath CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24070120240575805 07/01/2024 belsiya bai 1746004WL028080 belsiya bai 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 belsiyabai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24070120240575809 07/01/2024 Sadhana 1746004WL028080 Sadhana 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
46 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24070120240575811 07/01/2024 KRISHNA KUMAR YADAV 1746004WL028080 KRISHNA KUMAR YADAV 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-108-003/33
(SHIVRICHANDAS) 		1746004000NRG24070120240575813 07/01/2024 Ganga singh 1746004WL028080 Ganga singh 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-108-003/33
(SHIVRICHANDAS) 		1746004000NRG24070120240575814 07/01/2024 URMILA BAI 1746004WL028080 URMILA BAI 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 URMILABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-108-003/336-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575816 07/01/2024 SHUKLA SINGH 1746004WL028080 SHUKLA SINGH 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 SHUKLASINGH STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24070120240575817 07/01/2024 shakuntala bai 1746004WL028080 shakuntala bai 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 shakuntalabai CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575818 07/01/2024 MATHURA SINGH 1746004WL028080 MATHURA SINGH 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 MATHURASINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-108-003/347-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575819 07/01/2024 Neetu gond 1746004WL028080 Neetu gond 00089 CBIN0281691 884 884 Processed 13/03/2024 686220135 Neetugond CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-108-003/347-C
(SHIVRICHANDAS) 		1746004000NRG24070120240575820 07/01/2024 ADHRAJ SINGH 1746004WL028080 ADHRAJ SINGH 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 ADHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004000NRG24070120240575823 07/01/2024 Ahilya bai 1746004WL028080 Ahilya bai 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 Ahilyabai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-108-003/357-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575824 07/01/2024 pinki devi 1746004WL028080 pinki devi 00089 CBIN0281691 884 884 Processed 13/03/2024 686220135 pinkidevi CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-108-003/357-C
(SHIVRICHANDAS) 		1746004000NRG24070120240575825 07/01/2024 Parwati bai 1746004WL028080 Parwati bai 00089 CBIN0281691 1105 1105 Processed 13/03/2024 686220135 Parwatibai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-108-003/7
(SHIVRICHANDAS) 		1746004000NRG24070120240575827 07/01/2024 sangeeta bai 1746004WL028080 sangeeta bai 00089 CBIN0281691 884 884 Processed 13/03/2024 686220135 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 49890 49890
58 PUSHPRAJGARH MP-46-004-010-001/44-C
(BARANJH) 		1746004010NRG24060120240573283 07/01/2024 Rohit Kumar Yadav 1746004010WL027960 Rohit Kumar Yadav 00089 CBIN0281738 1400 1400 Processed 13/03/2024 686220135 RohitKumarYadav CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-010-001/44-C
(BARANJH) 		1746004010NRG24060120240573284 07/01/2024 Sangeeta 1746004010WL027960 Sangeeta 00089 CBIN0281738 1400 1400 Processed 13/03/2024 686220135 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
60 PUSHPRAJGARH MP-46-004-002-001/90-A
(AHIRGANWA) 		1746004002NRG24070120240575359 07/01/2024 JANKI PANIKA 1746004002WL028045 JANKI PANIKA 00089 CBIN0282133 1188 1188 Processed 13/03/2024 686220135 JANKIPANIKA STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-010-002/158-C
(BARANJH) 		1746004010NRG24070120240575150 07/01/2024 Devendra Singh 1746004010WL028037 Devendra Singh 00089 CBIN0282133 400 400 Processed 13/03/2024 686220135 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1588 1588
62 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24070120240575332 07/01/2024 MANGLU PRASAD 1746004002WL028045 MANGLU PRASAD 00089 CBIN0282146 1188 1188 Processed 13/03/2024 686220135 MANGLUPRASAD STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24070120240575331 07/01/2024 MANGLU PRASAD 1746004002WL028045 MANGLU PRASAD 00089 CBIN0282146 1188 1188 Processed 13/03/2024 686220135 MANGLUPRASAD CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-104-002/151-A
(SALARGONDI) 		1746004000NRG24060120240574250 07/01/2024 Rinki gupta 1746004WL027993 Rinki gupta 00089 CBIN0282146 1400 1400 Processed 13/03/2024 686220135 Rinkigupta CENTRAL BANK OF INDIA(607115)
SubTotal 3776 3776
65 PUSHPRAJGARH MP-46-004-002-001/103-A
(AHIRGANWA) 		1746004002NRG24070120240575326 07/01/2024 rinki panika 1746004002WL028045 rinki panika 00089 CBIN0282179 1188 1188 Processed 13/03/2024 686220135 rinkipanika UCO BANK(607066)
SubTotal 1188 1188
66 PUSHPRAJGARH MP-46-004-100-005/18
(POUNI) 		1746004000NRG24070120240574380 07/01/2024 saoini bai 1746004WL027998 saoini bai 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 saoinibai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-100-005/20-B
(POUNI) 		1746004000NRG24070120240574381 07/01/2024 kamal vati uikey 1746004WL027998 kamal vati uikey 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 kamalvatiuikey CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-100-005/23
(POUNI) 		1746004000NRG24070120240574384 07/01/2024 RAAM SINGH 1746004WL027998 RAAM SINGH 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 RAAMSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-100-005/35
(POUNI) 		1746004000NRG24070120240574388 07/01/2024 ram singh 1746004WL027998 ram singh 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 ramsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-100-005/35-A
(POUNI) 		1746004000NRG24070120240574389 07/01/2024 MILAN SINGH PARASTE 1746004WL027998 MILAN SINGH PARASTE 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 MILANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-100-005/35-B
(POUNI) 		1746004000NRG24070120240574392 07/01/2024 BALI SINGH 1746004WL027998 BALI SINGH 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 BALISINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-100-005/46
(POUNI) 		1746004000NRG24070120240574397 07/01/2024 RAJARAM SINGH 1746004WL027998 RAJARAM SINGH 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-100-005/46-A
(POUNI) 		1746004000NRG24070120240574399 07/01/2024 Birsu singh 1746004WL027998 Birsu singh 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 Birsusingh CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-100-005/47-A
(POUNI) 		1746004000NRG24070120240574402 07/01/2024 Budhsen 1746004WL027998 Budhsen 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 Budhsen CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-100-005/55
(POUNI) 		1746004000NRG24070120240574407 07/01/2024 GUJRAT BAI 1746004WL027998 GUJRAT BAI 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 GUJRATBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-100-005/58
(POUNI) 		1746004000NRG24070120240574410 07/01/2024 chamrin bai 1746004WL027998 chamrin bai 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 chamrinbai CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-100-005/59-A
(POUNI) 		1746004000NRG24070120240574416 07/01/2024 Bhagwati bhagwati 1746004WL027998 Bhagwati bhagwati 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 Bhagwatibhagwati CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-100-005/59-B
(POUNI) 		1746004000NRG24070120240574417 07/01/2024 RAJKUMAR 1746004WL027998 RAJKUMAR 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 RAJKUMAR CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-100-005/6
(POUNI) 		1746004000NRG24070120240574426 07/01/2024 MOHAN SINGH 1746004WL027998 MOHAN SINGH 00089 CBIN0282795 850 850 Processed 13/03/2024 686220135 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 11900 11900
80 PUSHPRAJGARH MP-46-004-010-001/10-A
(BARANJH) 		1746004010NRG24060120240573269 07/01/2024 diwana bai 1746004010WL027960 diwana bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 diwanabai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-010-001/130
(BARANJH) 		1746004010NRG24060120240573271 07/01/2024 Harishchandra Yadav 1746004010WL027960 Harishchandra Yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 HarishchandraYadav FINO PAYMENTS BANK LTD(608001)
82 PUSHPRAJGARH MP-46-004-010-001/130
(BARANJH) 		1746004010NRG24060120240573270 07/01/2024 RAM SINGH 1746004010WL027960 RAM SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 RAMSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-010-001/130-A
(BARANJH) 		1746004010NRG24060120240573272 07/01/2024 bhesham lal yadav 1746004010WL027960 bhesham lal yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 bheshamlalyadav CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-010-001/130-A
(BARANJH) 		1746004010NRG24060120240573273 07/01/2024 kumari devbati devi 1746004010WL027960 kumari devbati devi 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 kumaridevbatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUSHPRAJGARH MP-46-004-010-001/131
(BARANJH) 		1746004010NRG24060120240573274 07/01/2024 Lalvati 1746004010WL027960 Lalvati 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 Lalvati CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-010-001/131-A
(BARANJH) 		1746004010NRG24060120240573275 07/01/2024 ganesh lal yadav 1746004010WL027960 ganesh lal yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 ganeshlalyadav STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-010-001/132-A
(BARANJH) 		1746004010NRG24060120240573276 07/01/2024 preetam yadav 1746004010WL027960 preetam yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 preetamyadav CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-010-001/133
(BARANJH) 		1746004010NRG24060120240573277 07/01/2024 GULAB SINGH 1746004010WL027960 GULAB SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 GULABSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-010-001/190
(BARANJH) 		1746004010NRG24070120240575129 07/01/2024 INDERJEET 1746004010WL028037 INDERJEET 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 INDERJEET CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-010-001/197
(BARANJH) 		1746004010NRG24060120240573278 07/01/2024 MILYOR MINJ 1746004010WL027960 MILYOR MINJ 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 MILYORMINJ CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-010-001/27-A
(BARANJH) 		1746004010NRG24060120240573279 07/01/2024 sushila bai 1746004010WL027960 sushila bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 sushilabai CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-010-001/35-A
(BARANJH) 		1746004010NRG24060120240573280 07/01/2024 Mohan singh 1746004010WL027960 Mohan singh 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 Mohansingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-010-001/35-A
(BARANJH) 		1746004010NRG24060120240573281 07/01/2024 Ratni bai 1746004010WL027960 Ratni bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 Ratnibai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-010-001/44-B
(BARANJH) 		1746004010NRG24060120240573282 07/01/2024 Pushpa Devi 1746004010WL027960 Pushpa Devi 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 PushpaDevi CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-010-001/47-A
(BARANJH) 		1746004010NRG24060120240573285 07/01/2024 pappi bai 1746004010WL027960 pappi bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 pappibai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-010-001/75-A
(BARANJH) 		1746004010NRG24060120240573286 07/01/2024 Bhajan Lal Yadav 1746004010WL027960 Bhajan Lal Yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 BhajanLalYadav CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-010-001/76
(BARANJH) 		1746004010NRG24060120240573287 07/01/2024 Gulbee Bai 1746004010WL027960 Gulbee Bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 GulbeeBai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-010-001/77-A
(BARANJH) 		1746004010NRG24070120240575131 07/01/2024 LEELA BAI 1746004010WL028037 LEELA BAI 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 LEELABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-010-001/77-A
(BARANJH) 		1746004010NRG24070120240575130 07/01/2024 Rajkumar 1746004010WL028037 Rajkumar 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Rajkumar CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-010-001/84-A
(BARANJH) 		1746004010NRG24060120240573288 07/01/2024 Imanvati bai 1746004010WL027960 Imanvati bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 Imanvatibai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-010-001/93-A
(BARANJH) 		1746004010NRG24060120240573290 07/01/2024 jay singh 1746004010WL027960 jay singh 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
102 PUSHPRAJGARH MP-46-004-010-001/93-A
(BARANJH) 		1746004010NRG24060120240573289 07/01/2024 jay singh 1746004010WL027960 jay singh 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 jaysingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-010-001/97
(BARANJH) 		1746004010NRG24060120240573292 07/01/2024 chhoti bai 1746004010WL027960 chhoti bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 chhotibai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-010-002/101-B
(BARANJH) 		1746004010NRG24070120240575133 07/01/2024 dev singh 1746004010WL028037 dev singh 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 devsingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-010-002/101-B
(BARANJH) 		1746004010NRG24070120240575132 07/01/2024 dev singh 1746004010WL028037 dev singh 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 devsingh CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-010-002/104
(BARANJH) 		1746004010NRG24060120240573294 07/01/2024 KAMALA SO FAGUA 1746004010WL027960 KAMALA SO FAGUA 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 KAMALASOFAGUA CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-010-002/104
(BARANJH) 		1746004010NRG24060120240573293 07/01/2024 KAMALA SO FAGUA 1746004010WL027960 KAMALA SO FAGUA 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 KAMALASOFAGUA CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-010-002/104-A
(BARANJH) 		1746004010NRG24060120240573295 07/01/2024 MAHENDRA SINGH 1746004010WL027960 MAHENDRA SINGH 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-010-002/105
(BARANJH) 		1746004010NRG24070120240575134 07/01/2024 RAMAN SINGH 1746004010WL028037 RAMAN SINGH 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 RAMANSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-010-002/105-A
(BARANJH) 		1746004010NRG24070120240575135 07/01/2024 aneeta bai 1746004010WL028037 aneeta bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 aneetabai CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-010-002/114
(BARANJH) 		1746004010NRG24070120240575136 07/01/2024 Sonam 1746004010WL028037 Sonam 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 Sonam CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-010-002/124-B
(BARANJH) 		1746004010NRG24070120240575137 07/01/2024 vishram baiga 1746004010WL028037 vishram baiga 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 vishrambaiga CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-010-002/130
(BARANJH) 		1746004010NRG24070120240575138 07/01/2024 INDER SINGH 1746004010WL028037 INDER SINGH 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 INDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUSHPRAJGARH MP-46-004-010-002/137
(BARANJH) 		1746004010NRG24070120240575139 07/01/2024 Goma bai 1746004010WL028037 Goma bai 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Gomabai CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-010-002/137
(BARANJH) 		1746004010NRG24070120240575140 07/01/2024 PRAKASH 1746004010WL028037 PRAKASH 00089 CBIN0282796 600 600 Processed 13/03/2024 686220135 PRAKASH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-010-002/137-A
(BARANJH) 		1746004010NRG24070120240575141 07/01/2024 suratiya bai 1746004010WL028037 suratiya bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 suratiyabai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-010-002/139-A
(BARANJH) 		1746004010NRG24070120240575142 07/01/2024 Jiyalal 1746004010WL028037 Jiyalal 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Jiyalal CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-010-002/140
(BARANJH) 		1746004010NRG24060120240573297 07/01/2024 BAISHAKHIYA 1746004010WL027960 BAISHAKHIYA 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 BAISHAKHIYA CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-010-002/140-A
(BARANJH) 		1746004010NRG24060120240573298 07/01/2024 deepak singh 1746004010WL027960 deepak singh 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 deepaksingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-010-002/141
(BARANJH) 		1746004010NRG24060120240573301 07/01/2024 digvijay singh 1746004010WL027960 digvijay singh 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 digvijaysingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-010-002/141
(BARANJH) 		1746004010NRG24060120240573300 07/01/2024 DROPADI 1746004010WL027960 DROPADI 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 DROPADI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-010-002/141-A
(BARANJH) 		1746004010NRG24060120240573302 07/01/2024 sakendra singh 1746004010WL027960 sakendra singh 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 sakendrasingh CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-010-002/142
(BARANJH) 		1746004010NRG24070120240575143 07/01/2024 Lamiya bai 1746004010WL028037 Lamiya bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Lamiyabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-010-002/147-A
(BARANJH) 		1746004010NRG24070120240575145 07/01/2024 CHAMARIN 1746004010WL028037 CHAMARIN 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 CHAMARIN CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-010-002/147-A
(BARANJH) 		1746004010NRG24070120240575144 07/01/2024 JAGDISH 1746004010WL028037 JAGDISH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 JAGDISH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-010-002/155-A
(BARANJH) 		1746004010NRG24060120240573303 07/01/2024 Sunita bai 1746004010WL027960 Sunita bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 Sunitabai STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-010-002/156-A
(BARANJH) 		1746004010NRG24070120240575146 07/01/2024 mohan 1746004010WL028037 mohan 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 mohan CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-010-002/156-A
(BARANJH) 		1746004010NRG24070120240575147 07/01/2024 sarswati bai 1746004010WL028037 sarswati bai 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 sarswatibai CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-010-002/158-B
(BARANJH) 		1746004010NRG24070120240575148 07/01/2024 Jitendra Singh 1746004010WL028037 Jitendra Singh 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 JitendraSingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-010-002/158-B
(BARANJH) 		1746004010NRG24070120240575149 07/01/2024 Kavita Devi 1746004010WL028037 Kavita Devi 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 KavitaDevi CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-010-002/168
(BARANJH) 		1746004010NRG24070120240575153 07/01/2024 aswant singh marko 1746004010WL028037 aswant singh marko 00089 CBIN0282796 200 200 Processed 13/03/2024 686220135 aswantsinghmarko CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-010-002/168
(BARANJH) 		1746004010NRG24070120240575152 07/01/2024 mohbati bai 1746004010WL028037 mohbati bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 mohbatibai CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-010-002/168
(BARANJH) 		1746004010NRG24070120240575151 07/01/2024 SUNIL SO NANHU 1746004010WL028037 SUNIL SO NANHU 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 SUNILSONANHU CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-010-002/17
(BARANJH) 		1746004010NRG24070120240575155 07/01/2024 gulab singh 1746004010WL028037 gulab singh 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUSHPRAJGARH MP-46-004-010-002/17
(BARANJH) 		1746004010NRG24070120240575154 07/01/2024 Gulab Singh 1746004010WL028037 Gulab Singh 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUSHPRAJGARH MP-46-004-010-002/183
(BARANJH) 		1746004010NRG24070120240575156 07/01/2024 URENDRA SINGH 1746004010WL028037 URENDRA SINGH 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 URENDRASINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-010-002/19-A
(BARANJH) 		1746004010NRG24070120240575157 07/01/2024 Sumatree 1746004010WL028037 Sumatree 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Sumatree CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-010-002/19-B
(BARANJH) 		1746004010NRG24070120240575158 07/01/2024 saravan singh 1746004010WL028037 saravan singh 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 saravansingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-010-002/19-B
(BARANJH) 		1746004010NRG24070120240575159 07/01/2024 sumantri bai 1746004010WL028037 sumantri bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 sumantribai CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-010-002/196
(BARANJH) 		1746004010NRG24070120240575160 07/01/2024 NARBAD SINGH 1746004010WL028037 NARBAD SINGH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 NARBADSINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-010-002/196
(BARANJH) 		1746004010NRG24070120240575161 07/01/2024 syamvati 1746004010WL028037 syamvati 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 syamvati CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-010-002/197
(BARANJH) 		1746004010NRG24070120240575163 07/01/2024 JAMUNA SINGH SO MADHAV SINGH 1746004010WL028037 JAMUNA SINGH SO MADHAV SINGH 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 JAMUNASINGHSOMADHAVSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-010-002/197
(BARANJH) 		1746004010NRG24070120240575162 07/01/2024 Rambai 1746004010WL028037 Rambai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Rambai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-010-002/201-C
(BARANJH) 		1746004010NRG24070120240575164 07/01/2024 ranu lal 1746004010WL028037 ranu lal 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 ranulal CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-010-002/206
(BARANJH) 		1746004010NRG24070120240575167 07/01/2024 sita bai 1746004010WL028037 sita bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 sitabai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-010-002/206
(BARANJH) 		1746004010NRG24070120240575166 07/01/2024 SON SINGH 1746004010WL028037 SON SINGH 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 SONSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-010-002/214-A
(BARANJH) 		1746004010NRG24070120240575168 07/01/2024 Chandervati 1746004010WL028037 Chandervati 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Chandervati CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-010-002/216-A
(BARANJH) 		1746004010NRG24060120240573306 07/01/2024 rajkumari 1746004010WL027960 rajkumari 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 rajkumari CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-010-002/216-A
(BARANJH) 		1746004010NRG24060120240573305 07/01/2024 ramkumar 1746004010WL027960 ramkumar 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 ramkumar CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-010-002/218
(BARANJH) 		1746004010NRG24070120240575169 07/01/2024 Bela 1746004010WL028037 Bela 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Bela CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-010-002/218-A
(BARANJH) 		1746004010NRG24070120240575170 07/01/2024 HARJEVAN 1746004010WL028037 HARJEVAN 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 HARJEVAN CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-010-002/223
(BARANJH) 		1746004010NRG24070120240575172 07/01/2024 Choti bai 1746004010WL028037 Choti bai 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Chotibai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-010-002/223
(BARANJH) 		1746004010NRG24070120240575171 07/01/2024 SON SAY 1746004010WL028037 SON SAY 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 SONSAY CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-010-002/23-A
(BARANJH) 		1746004010NRG24070120240575173 07/01/2024 mukesh singh 1746004010WL028037 mukesh singh 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 mukeshsingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG24070120240575174 07/01/2024 LAL SINGH 1746004010WL028037 LAL SINGH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 LALSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG24070120240575175 07/01/2024 Satwariyabai 1746004010WL028037 Satwariyabai 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 Satwariyabai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-010-002/243-A
(BARANJH) 		1746004010NRG24070120240575176 07/01/2024 Mangli bai 1746004010WL028037 Mangli bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Manglibai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-010-002/249
(BARANJH) 		1746004010NRG24070120240575177 07/01/2024 MOHBATI 1746004010WL028037 MOHBATI 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 MOHBATI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-010-002/30-A
(BARANJH) 		1746004010NRG24070120240575178 07/01/2024 sandeep kumar chaukse 1746004010WL028037 sandeep kumar chaukse 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 sandeepkumarchaukse CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-010-002/32
(BARANJH) 		1746004010NRG24070120240575179 07/01/2024 SAGRI BAI 1746004010WL028037 SAGRI BAI 00089 CBIN0282796 400 400 Processed 13/03/2024 686220135 SAGRIBAI CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-010-002/35-C
(BARANJH) 		1746004010NRG24070120240575180 07/01/2024 shyamsati bai 1746004010WL028037 shyamsati bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 shyamsatibai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-010-002/38-B
(BARANJH) 		1746004010NRG24070120240575181 07/01/2024 kausilya bai 1746004010WL028037 kausilya bai 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 kausilyabai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-010-002/4
(BARANJH) 		1746004010NRG24070120240575182 07/01/2024 AMER SINGH 1746004010WL028037 AMER SINGH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 AMERSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-010-002/4
(BARANJH) 		1746004010NRG24070120240575183 07/01/2024 savitri bai 1746004010WL028037 savitri bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 savitribai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-010-002/47-A
(BARANJH) 		1746004010NRG24070120240575184 07/01/2024 pyarelal 1746004010WL028037 pyarelal 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 pyarelal CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-010-002/47-A
(BARANJH) 		1746004010NRG24070120240575185 07/01/2024 yashoda 1746004010WL028037 yashoda 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 yashoda CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-010-002/48-B
(BARANJH) 		1746004010NRG24070120240575186 07/01/2024 martam lal 1746004010WL028037 martam lal 00089 CBIN0282796 200 200 Processed 13/03/2024 686220135 martamlal CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-010-002/48-B
(BARANJH) 		1746004010NRG24070120240575187 07/01/2024 savitri bai 1746004010WL028037 savitri bai 00089 CBIN0282796 200 200 Processed 13/03/2024 686220135 savitribai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-010-002/56-B
(BARANJH) 		1746004010NRG24060120240573307 07/01/2024 kamleshwari bai 1746004010WL027960 kamleshwari bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 kamleshwaribai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-010-002/61
(BARANJH) 		1746004010NRG24070120240575188 07/01/2024 MAIKI BAI 1746004010WL028037 MAIKI BAI 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 MAIKIBAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-010-002/63
(BARANJH) 		1746004010NRG24060120240573308 07/01/2024 MEERA BAI 1746004010WL027960 MEERA BAI 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 MEERABAI CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-010-002/68-B
(BARANJH) 		1746004010NRG24060120240573309 07/01/2024 ram kumar 1746004010WL027960 ram kumar 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 ramkumar CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-010-002/72-B
(BARANJH) 		1746004010NRG24060120240573310 07/01/2024 DHARAM VATI 1746004010WL027960 DHARAM VATI 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 DHARAMVATI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-010-002/74
(BARANJH) 		1746004010NRG24060120240573311 07/01/2024 Matiya 1746004010WL027960 Matiya 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 Matiya CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-010-002/76
(BARANJH) 		1746004010NRG24060120240573312 07/01/2024 CHAMPAKALI 1746004010WL027960 CHAMPAKALI 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 CHAMPAKALI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-010-002/77
(BARANJH) 		1746004010NRG24060120240573313 07/01/2024 nan bai 1746004010WL027960 nan bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 nanbai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-010-002/84
(BARANJH) 		1746004010NRG24070120240575192 07/01/2024 Amlesh Singh 1746004010WL028037 Amlesh Singh 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686220135 AmleshSingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-010-002/84
(BARANJH) 		1746004010NRG24070120240575191 07/01/2024 Ishvaree Devi 1746004010WL028037 Ishvaree Devi 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 IshvareeDevi CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-010-002/84
(BARANJH) 		1746004010NRG24070120240575190 07/01/2024 Kusumvati 1746004010WL028037 Kusumvati 00089 CBIN0282796 1200 1200 Processed 13/03/2024 686220135 Kusumvati CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-010-002/84
(BARANJH) 		1746004010NRG24070120240575189 07/01/2024 LAKHAN SINGH 1746004010WL028037 LAKHAN SINGH 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-010-002/95
(BARANJH) 		1746004010NRG24060120240573315 07/01/2024 deena bai 1746004010WL027960 deena bai 00089 CBIN0282796 800 800 Processed 13/03/2024 686220135 deenabai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-104-001/37-B
(SALARGONDI) 		1746004104NRG24070120240574554 07/01/2024 ravilal yadav 1746004104WL028005 ravilal yadav 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686220135 ravilalyadav STATE BANK OF INDIA(508548)
SubTotal 108400 108400
183 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24070120240575806 07/01/2024 Suraj Singh 1746004WL028080 Suraj Singh 00089 CBIN0284695 1105 1105 Processed 13/03/2024 686220135 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
184 PUSHPRAJGARH MP-46-004-002-002/110
(AHIRGANWA) 		1746004002NRG24070120240575293 07/01/2024 RJESH YADAV 1746004002WL028043 RJESH YADAV 00354 PUNB0007700 800 800 Processed 13/03/2024 686220135 RJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
185 PUSHPRAJGARH MP-46-004-002-001/103-A
(AHIRGANWA) 		1746004002NRG24070120240575325 07/01/2024 rakesh panika 1746004002WL028045 rakesh panika 00354 PUNB0660000 1188 1188 Processed 13/03/2024 686220135 rakeshpanika UCO BANK(607066)
186 PUSHPRAJGARH MP-46-004-002-001/22-A
(AHIRGANWA) 		1746004002NRG24070120240574562 07/01/2024 bhan singh baiga 1746004002WL028006 bhan singh baiga 00354 PUNB0660000 1110 1110 Processed 13/03/2024 686220135 bhansinghbaiga STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-002-001/22-A
(AHIRGANWA) 		1746004002NRG24070120240574561 07/01/2024 bhan singh baiga 1746004002WL028006 bhan singh baiga 00354 PUNB0660000 1110 1110 Processed 13/03/2024 686220135 bhansinghbaiga BANK OF BARODA(606985)
188 PUSHPRAJGARH MP-46-004-002-001/80
(AHIRGANWA) 		1746004002NRG24070120240575350 07/01/2024 BATI BAI 1746004002WL028045 BATI BAI 00354 PUNB0660000 1188 1188 Processed 13/03/2024 686220135 BATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4596 4596
189 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004002NRG24070120240575320 07/01/2024 BULLI BAI 1746004002WL028045 BULLI BAI 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 BULLIBAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-002-001/102
(AHIRGANWA) 		1746004002NRG24070120240575323 07/01/2024 SATILI BAI 1746004002WL028045 SATILI BAI 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SATILIBAI STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-002-001/135
(AHIRGANWA) 		1746004002NRG24070120240575330 07/01/2024 YADVENDRA SINGH 1746004002WL028045 YADVENDRA SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 YADVENDRASINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-002-001/147
(AHIRGANWA) 		1746004002NRG24070120240575333 07/01/2024 SUKHSEN PANIKA 1746004002WL028045 SUKHSEN PANIKA 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SUKHSENPANIKA STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-002-001/151
(AHIRGANWA) 		1746004002NRG24070120240575334 07/01/2024 BHAGANI PANIKA 1746004002WL028045 BHAGANI PANIKA 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 BHAGANIPANIKA STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-002-001/178
(AHIRGANWA) 		1746004002NRG24070120240575337 07/01/2024 DHARAM SINGH 1746004002WL028045 DHARAM SINGH 00415 SBIN0000481 990 990 Processed 13/03/2024 686220135 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
195 PUSHPRAJGARH MP-46-004-002-001/182
(AHIRGANWA) 		1746004002NRG24070120240575338 07/01/2024 RAJENDRA SINGH 1746004002WL028045 RAJENDRA SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 RAJENDRASINGH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-002-001/191
(AHIRGANWA) 		1746004002NRG24070120240574558 07/01/2024 INDRAPAL 1746004002WL028006 INDRAPAL 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 INDRAPAL STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-002-001/191
(AHIRGANWA) 		1746004002NRG24070120240574557 07/01/2024 INDRAPAL 1746004002WL028006 INDRAPAL 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 INDRAPAL STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-002-001/192
(AHIRGANWA) 		1746004002NRG24070120240575339 07/01/2024 GRAN SINGH 1746004002WL028045 GRAN SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 GRANSINGH BANK OF BARODA(606985)
199 PUSHPRAJGARH MP-46-004-002-001/193
(AHIRGANWA) 		1746004002NRG24070120240575340 07/01/2024 SUMANTRA BAI 1746004002WL028045 SUMANTRA BAI 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SUMANTRABAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-002-001/195
(AHIRGANWA) 		1746004002NRG24070120240575341 07/01/2024 ROOPNARAYAN SINGH 1746004002WL028045 ROOPNARAYAN SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 ROOPNARAYANSINGH STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-002-001/201
(AHIRGANWA) 		1746004002NRG24070120240575342 07/01/2024 RAJA RAM 1746004002WL028045 RAJA RAM 00415 SBIN0000481 990 990 Processed 13/03/2024 686220135 RAJARAM STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-002-001/22
(AHIRGANWA) 		1746004002NRG24070120240574560 07/01/2024 SHIVLAL BAIGA 1746004002WL028006 SHIVLAL BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 SHIVLALBAIGA BANK OF BARODA(606985)
203 PUSHPRAJGARH MP-46-004-002-001/22
(AHIRGANWA) 		1746004002NRG24070120240574559 07/01/2024 SHIVLAL BAIGA 1746004002WL028006 SHIVLAL BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 SHIVLALBAIGA STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-002-001/26
(AHIRGANWA) 		1746004002NRG24070120240574565 07/01/2024 SUKHRAM BAIGA 1746004002WL028006 SUKHRAM BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 SUKHRAMBAIGA PUNJAB NATIONAL BANK(508568)
205 PUSHPRAJGARH MP-46-004-002-001/27
(AHIRGANWA) 		1746004002NRG24070120240574566 07/01/2024 sakku 1746004002WL028006 sakku 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 sakku STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-002-001/28
(AHIRGANWA) 		1746004002NRG24070120240574568 07/01/2024 AITU BAIGA 1746004002WL028006 AITU BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 AITUBAIGA STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-002-001/28-A
(AHIRGANWA) 		1746004002NRG24070120240574569 07/01/2024 navalram baiga 1746004002WL028006 navalram baiga 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 navalrambaiga STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-002-001/32
(AHIRGANWA) 		1746004002NRG24070120240574572 07/01/2024 BIR SINGH 1746004002WL028006 BIR SINGH 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 BIRSINGH BANK OF BARODA(606985)
209 PUSHPRAJGARH MP-46-004-002-001/34
(AHIRGANWA) 		1746004002NRG24070120240574573 07/01/2024 MADHA BAIGA 1746004002WL028006 MADHA BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 MADHABAIGA BANK OF BARODA(606985)
210 PUSHPRAJGARH MP-46-004-002-001/37-A
(AHIRGANWA) 		1746004002NRG24070120240574574 07/01/2024 RAM SINGH 1746004002WL028006 RAM SINGH 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 RAMSINGH STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-002-001/49
(AHIRGANWA) 		1746004002NRG24070120240574575 07/01/2024 MOHVATI 1746004002WL028006 MOHVATI 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 MOHVATI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-002-001/50
(AHIRGANWA) 		1746004002NRG24070120240574576 07/01/2024 RAMCHRAN BAIGA 1746004002WL028006 RAMCHRAN BAIGA 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 RAMCHRANBAIGA STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-002-001/52
(AHIRGANWA) 		1746004002NRG24070120240574577 07/01/2024 SUKHDAS 1746004002WL028006 SUKHDAS 00415 SBIN0000481 1110 1110 Processed 13/03/2024 686220135 SUKHDAS STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-002-001/52
(AHIRGANWA) 		1746004002NRG24070120240575344 07/01/2024 SUKHDAS 1746004002WL028045 SUKHDAS 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SUKHDAS STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-002-001/79
(AHIRGANWA) 		1746004002NRG24070120240575347 07/01/2024 DUKALI SINGH 1746004002WL028045 DUKALI SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 DUKALISINGH PUNJAB NATIONAL BANK(508568)
216 PUSHPRAJGARH MP-46-004-002-001/81
(AHIRGANWA) 		1746004002NRG24070120240575351 07/01/2024 phool bati 1746004002WL028045 phool bati 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 phoolbati FINO PAYMENTS BANK LTD(608001)
217 PUSHPRAJGARH MP-46-004-002-001/85
(AHIRGANWA) 		1746004002NRG24070120240575354 07/01/2024 GOVIND SINGH 1746004002WL028045 GOVIND SINGH 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 GOVINDSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-002-001/88-A
(AHIRGANWA) 		1746004002NRG24070120240575357 07/01/2024 POORAN PRASAD 1746004002WL028045 POORAN PRASAD 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 POORANPRASAD STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-002-001/88-A
(AHIRGANWA) 		1746004002NRG24070120240575356 07/01/2024 POORAN PRASAD 1746004002WL028045 POORAN PRASAD 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 POORANPRASAD STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-002-001/90-A
(AHIRGANWA) 		1746004002NRG24070120240575358 07/01/2024 SHIV KARAN PANIKA 1746004002WL028045 SHIV KARAN PANIKA 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SHIVKARANPANIKA STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-002-001/95
(AHIRGANWA) 		1746004002NRG24070120240575360 07/01/2024 SUNDI BAI 1746004002WL028045 SUNDI BAI 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 SUNDIBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-002-001/98
(AHIRGANWA) 		1746004002NRG24070120240575361 07/01/2024 RAM MILAN PANIKA 1746004002WL028045 RAM MILAN PANIKA 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 RAMMILANPANIKA STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-002-002/109
(AHIRGANWA) 		1746004002NRG24070120240575292 07/01/2024 PRASADI 1746004002WL028043 PRASADI 00415 SBIN0000481 800 800 Processed 13/03/2024 686220135 PRASADI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-002-002/132-A
(AHIRGANWA) 		1746004002NRG24070120240575308 07/01/2024 LALITA 1746004002WL028044 LALITA 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 LALITA STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-002-002/50
(AHIRGANWA) 		1746004002NRG24070120240575310 07/01/2024 GAYA PRASAD 1746004002WL028044 GAYA PRASAD 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 GAYAPRASAD BANK OF BARODA(606985)
226 PUSHPRAJGARH MP-46-004-002-002/50
(AHIRGANWA) 		1746004002NRG24070120240575309 07/01/2024 GAYA PRASAD 1746004002WL028044 GAYA PRASAD 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 GAYAPRASAD STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-002-002/51
(AHIRGANWA) 		1746004002NRG24070120240575311 07/01/2024 JETHURAM 1746004002WL028044 JETHURAM 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 JETHURAM STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-002-002/52
(AHIRGANWA) 		1746004002NRG24070120240575312 07/01/2024 BAISAKHU 1746004002WL028044 BAISAKHU 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 BAISAKHU STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-002-002/99
(AHIRGANWA) 		1746004002NRG24070120240575305 07/01/2024 ray singh 1746004002WL028043 ray singh 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 raysingh BANK OF BARODA(606985)
230 PUSHPRAJGARH MP-46-004-002-002/99
(AHIRGANWA) 		1746004002NRG24070120240575304 07/01/2024 ray singh 1746004002WL028043 ray singh 00415 SBIN0000481 200 200 Processed 13/03/2024 686220135 raysingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-002-004/41
(AHIRGANWA) 		1746004002NRG24070120240575362 07/01/2024 PHOOL BAI GOND 1746004002WL028045 PHOOL BAI GOND 00415 SBIN0000481 1188 1188 Processed 13/03/2024 686220135 PHOOLBAIGOND STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-066-003/76
(KHAMROUNDH) 		1746004002NRG24070120240575318 07/01/2024 INDRABHAN SINGH 1746004002WL028044 INDRABHAN SINGH 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 INDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUSHPRAJGARH MP-46-004-066-003/77-A
(KHAMROUNDH) 		1746004002NRG24070120240575319 07/01/2024 CHANDRAVATI BAI GOND 1746004002WL028044 CHANDRAVATI BAI GOND 00415 SBIN0000481 1000 1000 Processed 13/03/2024 686220135 CHANDRAVATIBAIGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 PUSHPRAJGARH MP-46-004-076-001/124
(LAMSARAI) 		1746004076NRG24060120240573342 07/01/2024 Harchhatiya bai 1746004076WL027963 Harchhatiya bai 00415 SBIN0000481 1140 1140 Processed 13/03/2024 686220135 Harchhatiyabai STATE BANK OF INDIA(508548)
SubTotal 50232 50232
235 PUSHPRAJGARH MP-46-004-010-001/94-B
(BARANJH) 		1746004010NRG24060120240573291 07/01/2024 Saraswati 1746004010WL027960 Saraswati 00415 SBIN0001061 1400 1400 Processed 13/03/2024 686220135 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUSHPRAJGARH MP-46-004-010-002/77
(BARANJH) 		1746004010NRG24060120240573314 07/01/2024 JITENDRA KUMAR 1746004010WL027960 JITENDRA KUMAR 00415 SBIN0001061 800 800 Processed 13/03/2024 686220135 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
237 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24070120240575322 07/01/2024 savitri devi 1746004002WL028045 savitri devi 00415 SBIN0006986 1188 1188 Processed 13/03/2024 686220135 savitridevi STATE BANK OF INDIA(508548)
SubTotal 1188 1188
238 PUSHPRAJGARH MP-46-004-002-002/123
(AHIRGANWA) 		1746004002NRG24070120240575306 07/01/2024 BEERBHAN 1746004002WL028044 BEERBHAN 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 BEERBHAN FINO PAYMENTS BANK LTD(608001)
239 PUSHPRAJGARH MP-46-004-002-002/134
(AHIRGANWA) 		1746004002NRG24070120240575298 07/01/2024 GAJRAJ SINGH 1746004002WL028043 GAJRAJ SINGH 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 GAJRAJSINGH BANK OF BARODA(606985)
240 PUSHPRAJGARH MP-46-004-002-002/134
(AHIRGANWA) 		1746004002NRG24070120240575297 07/01/2024 GAJRAJ SINGH 1746004002WL028043 GAJRAJ SINGH 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 GAJRAJSINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-002-002/71
(AHIRGANWA) 		1746004002NRG24070120240575303 07/01/2024 LAKHAN SINGH 1746004002WL028043 LAKHAN SINGH 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 LAKHANSINGH BANK OF BARODA(606985)
242 PUSHPRAJGARH MP-46-004-002-002/74
(AHIRGANWA) 		1746004002NRG24070120240575315 07/01/2024 SOORAT SINGH 1746004002WL028044 SOORAT SINGH 00415 SBIN0009097 800 800 Processed 13/03/2024 686220135 SOORATSINGH BANK OF BARODA(606985)
243 PUSHPRAJGARH MP-46-004-002-002/75
(AHIRGANWA) 		1746004002NRG24070120240575316 07/01/2024 SANGEETA 1746004002WL028044 SANGEETA 00415 SBIN0009097 800 800 Processed 13/03/2024 686220135 SANGEETA STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-076-001/12
(LAMSARAI) 		1746004076NRG24060120240573340 07/01/2024 LAMMIYA BAI 1746004076WL027963 LAMMIYA BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 LAMMIYABAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-076-001/122
(LAMSARAI) 		1746004076NRG24060120240573341 07/01/2024 Anoop kumar 1746004076WL027963 Anoop kumar 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 Anoopkumar STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-076-001/132
(LAMSARAI) 		1746004076NRG24060120240573343 07/01/2024 PHOOL BAI 1746004076WL027963 PHOOL BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 PHOOLBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-076-001/138-A
(LAMSARAI) 		1746004076NRG24060120240573344 07/01/2024 RAMA SINGH 1746004076WL027963 RAMA SINGH 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 RAMASINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-076-001/148
(LAMSARAI) 		1746004076NRG24060120240573345 07/01/2024 BHARIYA PRASAD 1746004076WL027963 BHARIYA PRASAD 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 BHARIYAPRASAD STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-076-001/151
(LAMSARAI) 		1746004076NRG24060120240573346 07/01/2024 Shashi bai 1746004076WL027963 Shashi bai 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 Shashibai STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-076-001/172
(LAMSARAI) 		1746004076NRG24060120240573347 07/01/2024 kunti bai 1746004076WL027963 kunti bai 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 kuntibai STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-076-001/185
(LAMSARAI) 		1746004076NRG24060120240573348 07/01/2024 NARAYAN SINGH 1746004076WL027963 NARAYAN SINGH 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 NARAYANSINGH STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-076-001/193
(LAMSARAI) 		1746004076NRG24060120240573349 07/01/2024 RAM BAI 1746004076WL027963 RAM BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 RAMBAI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-076-001/211
(LAMSARAI) 		1746004076NRG24060120240573350 07/01/2024 RAMKALEE BAI 1746004076WL027963 RAMKALEE BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 RAMKALEEBAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-076-001/212
(LAMSARAI) 		1746004076NRG24060120240573351 07/01/2024 JANVATI BAI 1746004076WL027963 JANVATI BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 JANVATIBAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-076-001/213
(LAMSARAI) 		1746004076NRG24060120240573352 07/01/2024 JAI SINGH 1746004076WL027963 JAI SINGH 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 JAISINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-076-001/236
(LAMSARAI) 		1746004076NRG24060120240573353 07/01/2024 USHA BAI 1746004076WL027963 USHA BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 USHABAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-076-001/239
(LAMSARAI) 		1746004076NRG24060120240573354 07/01/2024 kamli bai 1746004076WL027963 kamli bai 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 kamlibai STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-076-001/247
(LAMSARAI) 		1746004076NRG24060120240573355 07/01/2024 MANGLI BAI 1746004076WL027963 MANGLI BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 MANGLIBAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-076-001/25
(LAMSARAI) 		1746004076NRG24060120240573357 07/01/2024 Fulmat bai 1746004076WL027963 Fulmat bai 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 Fulmatbai STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-076-001/25
(LAMSARAI) 		1746004076NRG24060120240573356 07/01/2024 mahu singh 1746004076WL027963 mahu singh 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 mahusingh STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-076-001/257
(LAMSARAI) 		1746004076NRG24060120240573358 07/01/2024 savita bai 1746004076WL027963 savita bai 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 savitabai STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-076-001/26
(LAMSARAI) 		1746004076NRG24060120240573359 07/01/2024 SAMHARU SINGH 1746004076WL027963 SAMHARU SINGH 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 SAMHARUSINGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-076-001/27
(LAMSARAI) 		1746004076NRG24060120240573360 07/01/2024 JANWATI BAI 1746004076WL027963 JANWATI BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 JANWATIBAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-076-001/298
(LAMSARAI) 		1746004076NRG24060120240573361 07/01/2024 SUHAGWATI BAI 1746004076WL027963 SUHAGWATI BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 SUHAGWATIBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-076-001/320
(LAMSARAI) 		1746004076NRG24060120240573363 07/01/2024 DEVKEE BAI 1746004076WL027963 DEVKEE BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 DEVKEEBAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-076-001/320
(LAMSARAI) 		1746004076NRG24060120240573362 07/01/2024 DEVKEE BAI 1746004076WL027963 DEVKEE BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 DEVKEEBAI STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-076-001/52
(LAMSARAI) 		1746004076NRG24060120240573364 07/01/2024 RAMBATI 1746004076WL027963 RAMBATI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 RAMBATI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-076-001/55
(LAMSARAI) 		1746004076NRG24060120240573365 07/01/2024 DURGA WATI 1746004076WL027963 DURGA WATI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 DURGAWATI STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-076-001/74
(LAMSARAI) 		1746004076NRG24060120240573367 07/01/2024 BHUDHRAM SINGH 1746004076WL027963 BHUDHRAM SINGH 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 BHUDHRAMSINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-076-001/8
(LAMSARAI) 		1746004076NRG24060120240573368 07/01/2024 Durjan singh 1746004076WL027963 Durjan singh 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 Durjansingh STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-076-001/93
(LAMSARAI) 		1746004076NRG24060120240573370 07/01/2024 SHANTI BAI 1746004076WL027963 SHANTI BAI 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 SHANTIBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-076-001/93
(LAMSARAI) 		1746004076NRG24060120240573369 07/01/2024 SUKHASEN PRASAD 1746004076WL027963 SUKHASEN PRASAD 00415 SBIN0009097 1140 1140 Processed 13/03/2024 686220135 SUKHASENPRASAD STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-104-001/136
(SALARGONDI) 		1746004104NRG24070120240574547 07/01/2024 roopbati bai 1746004104WL028005 roopbati bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686220135 roopbatibai STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004104NRG24070120240574548 07/01/2024 sukdhan bai 1746004104WL028005 sukdhan bai 00415 SBIN0009097 600 600 Processed 13/03/2024 686220135 sukdhanbai STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-104-001/159
(SALARGONDI) 		1746004104NRG24070120240574549 07/01/2024 suni bai 1746004104WL028005 suni bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686220135 sunibai STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-104-001/166
(SALARGONDI) 		1746004104NRG24070120240574550 07/01/2024 ruggi bai 1746004104WL028005 ruggi bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 ruggibai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/166-A
(SALARGONDI) 		1746004104NRG24070120240574551 07/01/2024 SHANTI BAI 1746004104WL028005 SHANTI BAI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 SHANTIBAI BANK OF BARODA(606985)
278 PUSHPRAJGARH MP-46-004-104-001/182
(SALARGONDI) 		1746004104NRG24070120240574552 07/01/2024 CHHOTU YADAV 1746004104WL028005 CHHOTU YADAV 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 CHHOTUYADAV BANK OF BARODA(606985)
279 PUSHPRAJGARH MP-46-004-104-001/269-A
(SALARGONDI) 		1746004000NRG24060120240574233 07/01/2024 DHEERENDRA SINGH 1746004WL027993 DHEERENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 DHEERENDRASINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-001/291
(SALARGONDI) 		1746004104NRG24070120240574553 07/01/2024 GULAB SINGH 1746004104WL028005 GULAB SINGH 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 GULABSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/371
(SALARGONDI) 		1746004104NRG24070120240574555 07/01/2024 girja bai 1746004104WL028005 girja bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686220135 girjabai STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-104-001/384
(SALARGONDI) 		1746004000NRG24060120240574234 07/01/2024 basmati bai 1746004WL027993 basmati bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 basmatibai STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-104-002/100
(SALARGONDI) 		1746004000NRG24060120240574235 07/01/2024 tiharu lal manjhi 1746004WL027993 tiharu lal manjhi 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 tiharulalmanjhi CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-104-002/101
(SALARGONDI) 		1746004000NRG24060120240574236 07/01/2024 aitawari lal 1746004WL027993 aitawari lal 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 aitawarilal BANK OF BARODA(606985)
285 PUSHPRAJGARH MP-46-004-104-002/102
(SALARGONDI) 		1746004000NRG24060120240574237 07/01/2024 bhaduva lal manjhi 1746004WL027993 bhaduva lal manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 bhaduvalalmanjhi CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-104-002/105
(SALARGONDI) 		1746004000NRG24060120240574238 07/01/2024 jagdeesh lal 1746004WL027993 jagdeesh lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 jagdeeshlal STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-104-002/106
(SALARGONDI) 		1746004000NRG24060120240574239 07/01/2024 mangalu lal 1746004WL027993 mangalu lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 mangalulal INDIA POST PAYMENTS BANK LIMITED(508528)
288 PUSHPRAJGARH MP-46-004-104-002/107
(SALARGONDI) 		1746004000NRG24060120240574241 07/01/2024 chamaru lal 1746004WL027993 chamaru lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chamarulal STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-104-002/107
(SALARGONDI) 		1746004000NRG24060120240574240 07/01/2024 chamaru lal 1746004WL027993 chamaru lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chamarulal STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-104-002/109
(SALARGONDI) 		1746004000NRG24060120240574242 07/01/2024 budhan bai 1746004WL027993 budhan bai 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 budhanbai STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-104-002/112
(SALARGONDI) 		1746004000NRG24060120240574243 07/01/2024 RAMKUMAR MANJHI 1746004WL027993 RAMKUMAR MANJHI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 RAMKUMARMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUSHPRAJGARH MP-46-004-104-002/114
(SALARGONDI) 		1746004000NRG24060120240574244 07/01/2024 KUNVAR LAL 1746004WL027993 KUNVAR LAL 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 KUNVARLAL STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-104-002/115
(SALARGONDI) 		1746004000NRG24060120240574245 07/01/2024 darwari lal 1746004WL027993 darwari lal 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 darwarilal STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-104-002/116
(SALARGONDI) 		1746004000NRG24060120240574246 07/01/2024 jairam lal manjhi 1746004WL027993 jairam lal manjhi 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686220135 jairamlalmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUSHPRAJGARH MP-46-004-104-002/117
(SALARGONDI) 		1746004000NRG24060120240574247 07/01/2024 chheta bai manjhi 1746004WL027993 chheta bai manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chhetabaimanjhi STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-104-002/128
(SALARGONDI) 		1746004000NRG24060120240574248 07/01/2024 bajari lal 1746004WL027993 bajari lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 bajarilal STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-104-002/146
(SALARGONDI) 		1746004000NRG24060120240574249 07/01/2024 chhota lal 1746004WL027993 chhota lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chhotalal STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-002/190
(SALARGONDI) 		1746004000NRG24060120240574252 07/01/2024 shivlal manjhee 1746004WL027993 shivlal manjhee 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 shivlalmanjhee STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-104-002/190
(SALARGONDI) 		1746004000NRG24060120240574251 07/01/2024 shivlal manjhee 1746004WL027993 shivlal manjhee 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 shivlalmanjhee STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-104-002/191
(SALARGONDI) 		1746004000NRG24060120240574253 07/01/2024 dyaram lal 1746004WL027993 dyaram lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 dyaramlal STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-104-002/193
(SALARGONDI) 		1746004000NRG24060120240574254 07/01/2024 rampyare lal manjhi 1746004WL027993 rampyare lal manjhi 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 rampyarelalmanjhi STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-104-002/195
(SALARGONDI) 		1746004000NRG24060120240574255 07/01/2024 ramprasad manjhee 1746004WL027993 ramprasad manjhee 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 ramprasadmanjhee INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-104-002/197
(SALARGONDI) 		1746004000NRG24060120240574257 07/01/2024 dhokal lal manjhi 1746004WL027993 dhokal lal manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 dhokallalmanjhi STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-104-002/197
(SALARGONDI) 		1746004000NRG24060120240574256 07/01/2024 dhokal lal manjhi 1746004WL027993 dhokal lal manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 dhokallalmanjhi STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-104-002/203
(SALARGONDI) 		1746004000NRG24060120240574260 07/01/2024 shankar lal manjhi 1746004WL027993 shankar lal manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 shankarlalmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUSHPRAJGARH MP-46-004-104-002/209
(SALARGONDI) 		1746004000NRG24060120240574261 07/01/2024 SAMHAR LAL 1746004WL027993 SAMHAR LAL 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 SAMHARLAL BANK OF BARODA(606985)
307 PUSHPRAJGARH MP-46-004-104-002/210
(SALARGONDI) 		1746004000NRG24060120240574262 07/01/2024 GIRANU LAL 1746004WL027993 GIRANU LAL 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 GIRANULAL STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-104-002/212
(SALARGONDI) 		1746004000NRG24060120240574263 07/01/2024 baisakhu manjhi 1746004WL027993 baisakhu manjhi 00415 SBIN0009097 600 600 Processed 13/03/2024 686220135 baisakhumanjhi STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-104-002/215
(SALARGONDI) 		1746004000NRG24060120240574265 07/01/2024 budhram lal manjhi 1746004WL027993 budhram lal manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 budhramlalmanjhi STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-104-002/216
(SALARGONDI) 		1746004000NRG24060120240574267 07/01/2024 dhanuva lal yadav 1746004WL027993 dhanuva lal yadav 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 dhanuvalalyadav BANK OF BARODA(606985)
311 PUSHPRAJGARH MP-46-004-104-002/216
(SALARGONDI) 		1746004000NRG24060120240574266 07/01/2024 dhanuva lal yadav 1746004WL027993 dhanuva lal yadav 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 dhanuvalalyadav STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-104-002/224
(SALARGONDI) 		1746004000NRG24060120240574268 07/01/2024 santosh yadav 1746004WL027993 santosh yadav 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 santoshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 PUSHPRAJGARH MP-46-004-104-002/235
(SALARGONDI) 		1746004000NRG24060120240574269 07/01/2024 MOHAN LAL MANJHI 1746004WL027993 MOHAN LAL MANJHI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 MOHANLALMANJHI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-104-002/257
(SALARGONDI) 		1746004000NRG24060120240574270 07/01/2024 sajan lal 1746004WL027993 sajan lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 sajanlal STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-104-002/258
(SALARGONDI) 		1746004000NRG24060120240574271 07/01/2024 bhajan lal 1746004WL027993 bhajan lal 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 bhajanlal STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-104-002/259
(SALARGONDI) 		1746004000NRG24060120240574272 07/01/2024 Manoj lal 1746004WL027993 Manoj lal 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686220135 Manojlal STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-104-002/267
(SALARGONDI) 		1746004000NRG24060120240574273 07/01/2024 SANTOSH KUMAR 1746004WL027993 SANTOSH KUMAR 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 SANTOSHKUMAR STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-104-002/89
(SALARGONDI) 		1746004000NRG24060120240574275 07/01/2024 choti bai manjhi 1746004WL027993 choti bai manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chotibaimanjhi STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-104-002/89
(SALARGONDI) 		1746004000NRG24060120240574274 07/01/2024 choti bai manjhi 1746004WL027993 choti bai manjhi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 chotibaimanjhi STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-104-002/90
(SALARGONDI) 		1746004000NRG24060120240574277 07/01/2024 kuwariya bai 1746004WL027993 kuwariya bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 kuwariyabai STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-104-002/90
(SALARGONDI) 		1746004000NRG24060120240574276 07/01/2024 kuwariya bai 1746004WL027993 kuwariya bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686220135 kuwariyabai STATE BANK OF INDIA(508548)
SubTotal 102460 102460
322 PUSHPRAJGARH MP-46-004-002-002/134-A
(AHIRGANWA) 		1746004002NRG24070120240575300 07/01/2024 NARAYAN SINGH 1746004002WL028043 NARAYAN SINGH 00415 SBIN0009259 800 800 Processed 13/03/2024 686220135 NARAYANSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-002-002/134-A
(AHIRGANWA) 		1746004002NRG24070120240575299 07/01/2024 NARAYAN SINGH 1746004002WL028043 NARAYAN SINGH 00415 SBIN0009259 400 400 Processed 13/03/2024 686220135 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
324 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24070120240575321 07/01/2024 chandra prakash 1746004002WL028045 chandra prakash 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 chandraprakash STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-002-001/102-A
(AHIRGANWA) 		1746004002NRG24070120240575324 07/01/2024 AMIT PANIKA 1746004002WL028045 AMIT PANIKA 00415 SBIN0012188 990 990 Processed 13/03/2024 686220135 AMITPANIKA BANK OF BARODA(606985)
326 PUSHPRAJGARH MP-46-004-002-001/153
(AHIRGANWA) 		1746004002NRG24070120240575336 07/01/2024 KRISHNA KUMAR PANIKA 1746004002WL028045 KRISHNA KUMAR PANIKA 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 KRISHNAKUMARPANIKA STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-002-001/153
(AHIRGANWA) 		1746004002NRG24070120240575335 07/01/2024 KRISHNA KUMAR PANIKA 1746004002WL028045 KRISHNA KUMAR PANIKA 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 KRISHNAKUMARPANIKA STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-002-001/25-A
(AHIRGANWA) 		1746004002NRG24070120240574564 07/01/2024 RAMKALI BAIGA 1746004002WL028006 RAMKALI BAIGA 00415 SBIN0012188 1110 1110 Processed 13/03/2024 686220135 RAMKALIBAIGA STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-002-001/25-A
(AHIRGANWA) 		1746004002NRG24070120240574563 07/01/2024 SHIVPAL BAIGA 1746004002WL028006 SHIVPAL BAIGA 00415 SBIN0012188 1110 1110 Processed 13/03/2024 686220135 SHIVPALBAIGA STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-002-001/27
(AHIRGANWA) 		1746004002NRG24070120240574567 07/01/2024 jaimati bai baiga 1746004002WL028006 jaimati bai baiga 00415 SBIN0012188 1110 1110 Processed 13/03/2024 686220135 jaimatibaibaiga STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-002-001/29
(AHIRGANWA) 		1746004002NRG24070120240574571 07/01/2024 ram bai 1746004002WL028006 ram bai 00415 SBIN0012188 1110 1110 Processed 13/03/2024 686220135 rambai STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-002-001/48-A
(AHIRGANWA) 		1746004002NRG24070120240575343 07/01/2024 PREMIYA BAI 1746004002WL028045 PREMIYA BAI 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 PREMIYABAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-002-001/61-A
(AHIRGANWA) 		1746004002NRG24070120240574579 07/01/2024 SANDHYA BAI 1746004002WL028006 SANDHYA BAI 00415 SBIN0012188 1110 1110 Processed 13/03/2024 686220135 SANDHYABAI PUNJAB NATIONAL BANK(508568)
334 PUSHPRAJGARH MP-46-004-002-001/84
(AHIRGANWA) 		1746004002NRG24070120240575353 07/01/2024 bansbahadur 1746004002WL028045 bansbahadur 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 bansbahadur STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-002-001/88
(AHIRGANWA) 		1746004002NRG24070120240575355 07/01/2024 ujariya bai 1746004002WL028045 ujariya bai 00415 SBIN0012188 1188 1188 Processed 13/03/2024 686220135 ujariyabai STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-002-002/132-A
(AHIRGANWA) 		1746004002NRG24070120240575307 07/01/2024 ARUN KUMAR 1746004002WL028044 ARUN KUMAR 00415 SBIN0012188 1000 1000 Processed 13/03/2024 686220135 ARUNKUMAR STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-002-002/54-C
(AHIRGANWA) 		1746004002NRG24070120240575313 07/01/2024 amansay baiga 1746004002WL028044 amansay baiga 00415 SBIN0012188 1000 1000 Processed 13/03/2024 686220135 amansaybaiga STATE BANK OF INDIA(508548)
SubTotal 15668 15668
338 PUSHPRAJGARH MP-46-004-002-002/108
(AHIRGANWA) 		1746004002NRG24070120240575290 07/01/2024 Nanhe lal 1746004002WL028043 Nanhe lal 00415 SBIN0012189 800 800 Processed 13/03/2024 686220135 Nanhelal STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-002-002/39
(AHIRGANWA) 		1746004002NRG24070120240575301 07/01/2024 VEER BHAN SINGH 1746004002WL028043 VEER BHAN SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686220135 VEERBHANSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-002-002/39
(AHIRGANWA) 		1746004002NRG24070120240575302 07/01/2024 VIDYA VATI 1746004002WL028043 VIDYA VATI 00415 SBIN0012189 600 600 Processed 13/03/2024 686220135 VIDYAVATI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-018-001/149-A
(BHAMARAHA) 		1746004018NRG24070120240574820 07/01/2024 NANDLAL SINGH 1746004018WL028021 NANDLAL SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 686220135 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-018-001/149-A
(BHAMARAHA) 		1746004018NRG24070120240574819 07/01/2024 NANDLAL SINGH 1746004018WL028021 NANDLAL SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 686220135 NANDLALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
343 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24070120240575784 07/01/2024 MALTI 1746004WL028080 MALTI 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 MALTI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24070120240575786 07/01/2024 BIRJHU SINGH 1746004WL028080 BIRJHU SINGH 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 BIRJHUSINGH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-049-003/127-A
(HARRATOLA) 		1746004000NRG24070120240575791 07/01/2024 HEMWATI DEVI 1746004WL028080 HEMWATI DEVI 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 HEMWATIDEVI STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-049-003/39
(HARRATOLA) 		1746004000NRG24070120240575793 07/01/2024 GARJAN SINGH 1746004WL028080 GARJAN SINGH 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 GARJANSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24070120240575794 07/01/2024 koili bai 1746004WL028080 koili bai 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 koilibai STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-066-001/113
(KHAMROUNDH) 		1746004002NRG24070120240575317 07/01/2024 SAVITRI UIKEY 1746004002WL028044 SAVITRI UIKEY 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686220135 SAVITRIUIKEY STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-076-001/69
(LAMSARAI) 		1746004076NRG24060120240573366 07/01/2024 Bhanu prasad 1746004076WL027963 Bhanu prasad 00415 SBIN0012189 1140 1140 Processed 13/03/2024 686220135 Bhanuprasad STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-079-001/101
(LEDHRA) 		1746004079NRG24070120240575636 07/01/2024 LEELA BAI 1746004079WL028074 LEELA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 LEELABAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-079-001/101-A
(LEDHRA) 		1746004079NRG24070120240575637 07/01/2024 SANGEETA BAI 1746004079WL028074 SANGEETA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SANGEETABAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-079-001/131
(LEDHRA) 		1746004079NRG24070120240575640 07/01/2024 SUMITRA BAI 1746004079WL028074 SUMITRA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SUMITRABAI STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-079-001/132
(LEDHRA) 		1746004079NRG24070120240575641 07/01/2024 TIHARIYA BAI 1746004079WL028074 TIHARIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 TIHARIYABAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-079-001/158
(LEDHRA) 		1746004079NRG24070120240575642 07/01/2024 SAMARU SINGH 1746004079WL028074 SAMARU SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-079-001/160-B
(LEDHRA) 		1746004079NRG24070120240575643 07/01/2024 BHAGAT SINGH 1746004079WL028074 BHAGAT SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 BHAGATSINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-079-001/160-B
(LEDHRA) 		1746004079NRG24070120240575644 07/01/2024 RAM BAI 1746004079WL028074 RAM BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 RAMBAI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-079-001/161-A
(LEDHRA) 		1746004079NRG24070120240575645 07/01/2024 SANTU SINGH 1746004079WL028074 SANTU SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SANTUSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-079-001/163
(LEDHRA) 		1746004079NRG24070120240575646 07/01/2024 MALIYA BAI 1746004079WL028074 MALIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 MALIYABAI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-079-001/178-A
(LEDHRA) 		1746004079NRG24070120240575647 07/01/2024 MAYA BAI 1746004079WL028074 MAYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 MAYABAI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-079-001/180
(LEDHRA) 		1746004079NRG24070120240575648 07/01/2024 UMESH SINGH 1746004079WL028074 UMESH SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 UMESHSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-079-001/183
(LEDHRA) 		1746004079NRG24070120240575649 07/01/2024 PITTU SINGH 1746004079WL028074 PITTU SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 PITTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 PUSHPRAJGARH MP-46-004-079-001/192
(LEDHRA) 		1746004079NRG24070120240575650 07/01/2024 SUVERIN BAI 1746004079WL028074 SUVERIN BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SUVERINBAI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-079-001/193-A
(LEDHRA) 		1746004079NRG24070120240575651 07/01/2024 SUNDARIYA BAI 1746004079WL028074 SUNDARIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 SUNDARIYABAI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-079-001/197-A
(LEDHRA) 		1746004079NRG24070120240575652 07/01/2024 LADO BAI 1746004079WL028074 LADO BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 LADOBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-079-001/200
(LEDHRA) 		1746004079NRG24070120240575653 07/01/2024 BIRAJO BAI 1746004079WL028074 BIRAJO BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 BIRAJOBAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-079-001/222
(LEDHRA) 		1746004079NRG24070120240575657 07/01/2024 DASRU SINGH 1746004079WL028074 DASRU SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 DASRUSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-079-001/222
(LEDHRA) 		1746004079NRG24070120240575656 07/01/2024 JEERA BAI 1746004079WL028074 JEERA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 JEERABAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-079-001/229
(LEDHRA) 		1746004079NRG24070120240575658 07/01/2024 RUNIYA BAI 1746004079WL028074 RUNIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 RUNIYABAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-079-001/234-A
(LEDHRA) 		1746004079NRG24070120240575661 07/01/2024 BHADIYA BAI 1746004079WL028074 BHADIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 BHADIYABAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-079-001/234-B
(LEDHRA) 		1746004079NRG24070120240575662 07/01/2024 BHUPAT SINGH 1746004079WL028074 BHUPAT SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686220135 BHUPATSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-079-001/256
(LEDHRA) 		1746004079NRG24070120240575663 07/01/2024 JHULIYA BAI 1746004079WL028074 JHULIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 JHULIYABAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-079-001/269
(LEDHRA) 		1746004079NRG24070120240575664 07/01/2024 DINESH SINGH 1746004079WL028074 DINESH SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 DINESHSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-079-001/29
(LEDHRA) 		1746004079NRG24070120240575666 07/01/2024 JAGDEESH SINGH 1746004079WL028074 JAGDEESH SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686220135 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUSHPRAJGARH MP-46-004-079-001/302-B
(LEDHRA) 		1746004079NRG24070120240575668 07/01/2024 dev vati 1746004079WL028074 dev vati 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 devvati STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-079-001/50
(LEDHRA) 		1746004079NRG24070120240575669 07/01/2024 LAMU SINGH 1746004079WL028074 LAMU SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 PUSHPRAJGARH MP-46-004-079-001/68
(LEDHRA) 		1746004079NRG24070120240575671 07/01/2024 DHANTI BAI 1746004079WL028074 DHANTI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 DHANTIBAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-079-001/69
(LEDHRA) 		1746004079NRG24070120240575672 07/01/2024 MANTI BAI 1746004079WL028074 MANTI BAI 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686220135 MANTIBAI CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-079-001/76-A
(LEDHRA) 		1746004079NRG24070120240575674 07/01/2024 MAYA BAI 1746004079WL028074 MAYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 MAYABAI STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-079-001/96
(LEDHRA) 		1746004079NRG24070120240575675 07/01/2024 PHUL SINGH 1746004079WL028074 PHUL SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686220135 PHULSINGH STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24070120240575801 07/01/2024 KRISHNAKUMAR 1746004WL028080 KRISHNAKUMAR 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 KRISHNAKUMAR STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24070120240575802 07/01/2024 SAMRTIYA BAI 1746004WL028080 SAMRTIYA BAI 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 SAMRTIYABAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24070120240575804 07/01/2024 MAKHAN 1746004WL028080 MAKHAN 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 MAKHAN CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-094-003/85-A
(PARSELKALA) 		1746004000NRG24070120240575803 07/01/2024 MAKHAN 1746004WL028080 MAKHAN 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 MAKHAN STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-100-005/23-A
(POUNI) 		1746004000NRG24070120240574385 07/01/2024 Dipak 1746004WL027998 Dipak 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 Dipak STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-100-005/46
(POUNI) 		1746004000NRG24070120240574398 07/01/2024 Rama singh 1746004WL027998 Rama singh 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 Ramasingh STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-100-005/53-B
(POUNI) 		1746004000NRG24070120240574403 07/01/2024 SUNDARIYA BAI 1746004WL027998 SUNDARIYA BAI 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 SUNDARIYABAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-100-005/53-C
(POUNI) 		1746004000NRG24070120240574406 07/01/2024 Gokaran singh 1746004WL027998 Gokaran singh 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 Gokaransingh STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-100-005/58-B
(POUNI) 		1746004000NRG24070120240574411 07/01/2024 Jhumli bai 1746004WL027998 Jhumli bai 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 Jhumlibai STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-100-005/59-D
(POUNI) 		1746004000NRG24070120240574423 07/01/2024 kaoshilya 1746004WL027998 kaoshilya 00415 SBIN0012189 850 850 Processed 13/03/2024 686220135 kaoshilya CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-104-002/198-A
(SALARGONDI) 		1746004000NRG24060120240574259 07/01/2024 ajay dheemar 1746004WL027993 ajay dheemar 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686220135 ajaydheemar BANK OF BARODA(606985)
391 PUSHPRAJGARH MP-46-004-104-002/198-A
(SALARGONDI) 		1746004000NRG24060120240574258 07/01/2024 ajay dheemar 1746004WL027993 ajay dheemar 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686220135 ajaydheemar STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-104-002/212-A
(SALARGONDI) 		1746004000NRG24060120240574264 07/01/2024 Narendra kumar 1746004WL027993 Narendra kumar 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686220135 Narendrakumar STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575807 07/01/2024 Shanti bai 1746004WL028080 Shanti bai 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 Shantibai STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24070120240575808 07/01/2024 Milan singh 1746004WL028080 Milan singh 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 Milansingh STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-108-003/307
(SHIVRICHANDAS) 		1746004000NRG24070120240575810 07/01/2024 Devki bai 1746004WL028080 Devki bai 00415 SBIN0012189 884 884 Processed 13/03/2024 686220135 Devkibai STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24070120240575812 07/01/2024 Urmila YADAV 1746004WL028080 Urmila YADAV 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 UrmilaYADAV CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-108-003/330-A
(SHIVRICHANDAS) 		1746004000NRG24070120240575815 07/01/2024 Roshani bai 1746004WL028080 Roshani bai 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 Roshanibai STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-108-003/348-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575821 07/01/2024 Parwati bai 1746004WL028080 Parwati bai 00415 SBIN0012189 884 884 Processed 13/03/2024 686220135 Parwatibai STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-108-003/349-B
(SHIVRICHANDAS) 		1746004000NRG24070120240575822 07/01/2024 dimpl singh 1746004WL028080 dimpl singh 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 dimplsingh STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-108-003/415
(SHIVRICHANDAS) 		1746004000NRG24070120240575826 07/01/2024 SHYAM NARAYAN SONI 1746004WL028080 SHYAM NARAYAN SONI 00415 SBIN0012189 1105 1105 Processed 13/03/2024 686220135 SHYAMNARAYANSONI STATE BANK OF INDIA(508548)
SubTotal 70663 70663
401 PUSHPRAJGARH MP-46-004-002-001/78-A
(AHIRGANWA) 		1746004002NRG24070120240575346 07/01/2024 SEETA DEVI 1746004002WL028045 SEETA DEVI 00415 SBIN0030376 1188 1188 Processed 13/03/2024 686220135 SEETADEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
402 PUSHPRAJGARH MP-46-004-002-001/61-B
(AHIRGANWA) 		1746004002NRG24070120240574580 07/01/2024 SEM BAI 1746004002WL028006 SEM BAI 00462 UCBA0003078 1110 1110 Processed 13/03/2024 686220135 SEMBAI UCO BANK(607066)
403 PUSHPRAJGARH MP-46-004-002-001/63-A
(AHIRGANWA) 		1746004002NRG24070120240574581 07/01/2024 santram baiga 1746004002WL028006 santram baiga 00462 UCBA0003078 1110 1110 Processed 13/03/2024 686220135 santrambaiga STATE BANK OF INDIA(508548)
SubTotal 2220 2220
404 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24070120240575790 07/01/2024 NOOVI MARAVI 1746004WL028080 NOOVI MARAVI 00468 UBIN0563781 663 663 Processed 13/03/2024 686220135 NOOVIMARAVI UNION BANK OF INDIA(508500)
SubTotal 663 663
405 PUSHPRAJGARH MP-46-004-002-001/79-A
(AHIRGANWA) 		1746004002NRG24070120240575349 07/01/2024 BEDRAM SINGH 1746004002WL028045 BEDRAM SINGH 00688 FINO0001001 1188 1188 Processed 13/03/2024 686220135 BEDRAMSINGH BANK OF BARODA(606985)
406 PUSHPRAJGARH MP-46-004-002-001/79-A
(AHIRGANWA) 		1746004002NRG24070120240575348 07/01/2024 BEDRAM SINGH 1746004002WL028045 BEDRAM SINGH 00688 FINO0001001 990 990 Processed 13/03/2024 686220135 BEDRAMSINGH FINO PAYMENTS BANK LTD(608001)
407 PUSHPRAJGARH MP-46-004-002-002/54-D
(AHIRGANWA) 		1746004002NRG24070120240575314 07/01/2024 sangram shah 1746004002WL028044 sangram shah 00688 FINO0001001 800 800 Processed 13/03/2024 686220135 sangramshah FINO PAYMENTS BANK LTD(608001)
SubTotal 2978 2978
408 PUSHPRAJGARH MP-46-004-100-005/44-A
(POUNI) 		1746004000NRG24070120240574393 07/01/2024 Pl singh 1746004WL027998 Pl singh 00697 BKID0MG1508 850 850 Processed 13/03/2024 686220135 Plsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
409 PUSHPRAJGARH MP-46-004-079-001/124
(LEDHRA) 		1746004079NRG24070120240575638 07/01/2024 BUDHHU SINGH 1746004079WL028074 BUDHHU SINGH 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 PUSHPRAJGARH MP-46-004-079-001/125
(LEDHRA) 		1746004079NRG24070120240575639 07/01/2024 SUDDHU SINGH 1746004079WL028074 SUDDHU SINGH 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 SUDDHUSINGH CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-079-001/202-A
(LEDHRA) 		1746004079NRG24070120240575654 07/01/2024 GANESHIYA 1746004079WL028074 GANESHIYA 00697 BKID0MG1513 1000 1000 Processed 13/03/2024 686220135 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
412 PUSHPRAJGARH MP-46-004-079-001/229-B
(LEDHRA) 		1746004079NRG24070120240575659 07/01/2024 JAGDEESH SINGH 1746004079WL028074 JAGDEESH SINGH 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 PUSHPRAJGARH MP-46-004-079-001/230-A
(LEDHRA) 		1746004079NRG24070120240575660 07/01/2024 HEMRAJ SINGH 1746004079WL028074 HEMRAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 PUSHPRAJGARH MP-46-004-079-001/285-A
(LEDHRA) 		1746004079NRG24070120240575665 07/01/2024 JANAKI BAI 1746004079WL028074 JANAKI BAI 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 JANAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 PUSHPRAJGARH MP-46-004-079-001/66
(LEDHRA) 		1746004079NRG24070120240575670 07/01/2024 GUDDA SINGH 1746004079WL028074 GUDDA SINGH 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686220135 GUDDASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8200 8200
Total 458525 458525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4188
2 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Bank of Baroda BARB0VJSDOL SHAHDOL 2298
3 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Canara Bank CNRB0001412 SHAHDOL 1110
4 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Canara Bank CNRB0006752 AMARKANTAK 800
5 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0280787 SHAHDOL 4376
6 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 49890
7 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0281738 GADASARAI 2800
8 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0282133 SOHAGPUR 1588
9 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0282146 KHANANDHI 3776
10 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0282179 GOHPARU 1188
11 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0282795 DAMHERI 11900
12 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0282796 TULARA 108400
13 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Central Bank Of India CBIN0284695 LALPUR IGNTU 1105
14 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Punjab National Bank PUNB0007700 CHEMBUR MAIN 800
15 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Punjab National Bank PUNB0660000 SHAHDOL 4596
16 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0000481 SHAHDOL 50232
17 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0001061 DINDORI 2200
18 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0006986 SINGHPUR V.B. 1188
19 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0009097 KARPA 102460
20 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0009259 SHAHPUR 1200
21 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 15668
22 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0012189 PUSHPRAJGARH 70663
23 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1188
24 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 UCO Bank UCBA0003078 SHAHDOL 2220
25 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Union Bank of India UBIN0563781 ANUPPUR 663
26 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2978
27 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 850
28 PUSHPRAJGARH MP1746004_070124APB_FTO_423081 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 8200

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