Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_261023APB_FTO_333415
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-46-004-017-001/37
(BENIWARI) 		1746004000NRG24261020230402417 26/10/2023 santoshi bai 1746004WL020378 santoshi bai 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289951599 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-009-003/83-A
(BAMHANI) 		1746004009NRG24261020230401482 26/10/2023 IMLA BAI 1746004009WL020339 IMLA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 289951599 IMLABAI CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24261020230402384 26/10/2023 kanhaiya lal 1746004WL020378 kanhaiya lal 00089 CBIN0281691 1200 1200 Processed 09/11/2023 289951599 kanhaiyalal CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-068-001/354-B
(KHENTGAON) 		1746004068NRG24261020230402002 26/10/2023 SAVITRI MASRAM 1746004068WL020366 SAVITRI MASRAM 00089 CBIN0281691 1260 1260 Processed 10/11/2023 289951599 SAVITRIMASRAM STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-068-001/387-A
(KHENTGAON) 		1746004068NRG24261020230402004 26/10/2023 SUKDEV SINGH 1746004068WL020366 SUKDEV SINGH 00089 CBIN0281691 1260 1260 Processed 09/11/2023 289951599 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-068-001/428
(KHENTGAON) 		1746004000NRG24261020230402099 26/10/2023 baijainti bai 1746004WL020368 baijainti bai 00089 CBIN0281691 400 400 Processed 10/11/2023 289951599 baijaintibai STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-074-001/140
(LAKHAURA) 		1746004074NRG24261020230401883 26/10/2023 LAKHAN SINGH 1746004074WL020362 LAKHAN SINGH 00089 CBIN0281691 1206 1206 Processed 10/11/2023 289951599 LAKHANSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-074-001/151-A
(LAKHAURA) 		1746004074NRG24261020230401884 26/10/2023 Chandra kumar 1746004074WL020362 Chandra kumar 00089 CBIN0281691 1206 1206 Processed 09/11/2023 289951599 Chandrakumar CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-074-001/152-B
(LAKHAURA) 		1746004074NRG24261020230401885 26/10/2023 PREETAM SINGH 1746004074WL020362 PREETAM SINGH 00089 CBIN0281691 1206 1206 Processed 09/11/2023 289951599 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-074-001/189-A
(LAKHAURA) 		1746004074NRG24261020230401888 26/10/2023 UMESH KUMAR 1746004074WL020362 UMESH KUMAR 00089 CBIN0281691 603 603 Processed 10/11/2023 289951599 UMESHKUMAR STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-074-001/189-A
(LAKHAURA) 		1746004074NRG24261020230401887 26/10/2023 UMESH KUMAR 1746004074WL020362 UMESH KUMAR 00089 CBIN0281691 603 603 Processed 09/11/2023 289951599 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUSHPRAJGARH MP-46-004-074-001/223
(LAKHAURA) 		1746004074NRG24261020230401890 26/10/2023 SAKUNBAI 1746004074WL020362 SAKUNBAI 00089 CBIN0281691 1206 1206 Processed 09/11/2023 289951599 SAKUNBAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-074-001/80
(LAKHAURA) 		1746004074NRG24261020230401892 26/10/2023 MADAN SINGH 1746004074WL020362 MADAN SINGH 00089 CBIN0281691 1005 1005 Processed 09/11/2023 289951599 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 PUSHPRAJGARH MP-46-004-102-001/227
(RANAI KAPA) 		1746004000NRG24261020230401927 26/10/2023 MANEESHA 1746004WL020363 MANEESHA 00089 CBIN0281691 2365 2365 Processed 09/11/2023 289951599 MANEESHA CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-108-001/12
(SHIVRICHANDAS) 		1746004000NRG24261020230401448 26/10/2023 KARAN SINGH 1746004WL020338 KARAN SINGH 00089 CBIN0281691 190 190 Processed 10/11/2023 289951599 KARANSINGH STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-108-001/150
(SHIVRICHANDAS) 		1746004000NRG24261020230401449 26/10/2023 DUJIYA BAI 1746004WL020338 DUJIYA BAI 00089 CBIN0281691 190 190 Processed 09/11/2023 289951599 DUJIYABAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-108-001/164-B
(SHIVRICHANDAS) 		1746004000NRG24261020230401450 26/10/2023 basmatiya bai 1746004WL020338 basmatiya bai 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 basmatiyabai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-108-001/168
(SHIVRICHANDAS) 		1746004000NRG24261020230401451 26/10/2023 GALIYA BAI 1746004WL020338 GALIYA BAI 00089 CBIN0281691 950 950 Processed 09/11/2023 289951599 GALIYABAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-108-001/171
(SHIVRICHANDAS) 		1746004000NRG24261020230401452 26/10/2023 PRAM SINGH 1746004WL020338 PRAM SINGH 00089 CBIN0281691 1330 1330 Processed 10/11/2023 289951599 PRAMSINGH STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-108-001/172
(SHIVRICHANDAS) 		1746004000NRG24261020230401453 26/10/2023 RAM SINGH 1746004WL020338 RAM SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-108-001/176
(SHIVRICHANDAS) 		1746004000NRG24261020230401455 26/10/2023 NANKUNI BAI 1746004WL020338 NANKUNI BAI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 289951599 NANKUNIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-108-001/192
(SHIVRICHANDAS) 		1746004000NRG24261020230401457 26/10/2023 nansi bai 1746004WL020338 nansi bai 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 nansibai CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-108-001/196
(SHIVRICHANDAS) 		1746004000NRG24261020230401458 26/10/2023 SANKHI BAI 1746004WL020338 SANKHI BAI 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 SANKHIBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-108-001/44
(SHIVRICHANDAS) 		1746004000NRG24261020230401461 26/10/2023 NAVAL SINGH 1746004WL020338 NAVAL SINGH 00089 CBIN0281691 190 190 Processed 09/11/2023 289951599 NAVALSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-108-001/44
(SHIVRICHANDAS) 		1746004000NRG24261020230401460 26/10/2023 NAVAL SINGH 1746004WL020338 NAVAL SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 NAVALSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-108-001/6
(SHIVRICHANDAS) 		1746004000NRG24261020230401462 26/10/2023 NARBAD 1746004WL020338 NARBAD 00089 CBIN0281691 190 190 Processed 10/11/2023 289951599 NARBAD STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-108-001/64
(SHIVRICHANDAS) 		1746004000NRG24261020230401465 26/10/2023 SHIV PRASAD 1746004WL020338 SHIV PRASAD 00089 CBIN0281691 190 190 Processed 10/11/2023 289951599 SHIVPRASAD STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-108-001/68
(SHIVRICHANDAS) 		1746004000NRG24261020230401467 26/10/2023 ARJUN SINGH 1746004WL020338 ARJUN SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-108-001/68
(SHIVRICHANDAS) 		1746004000NRG24261020230401468 26/10/2023 bhagvati 1746004WL020338 bhagvati 00089 CBIN0281691 1330 1330 Processed 09/11/2023 289951599 bhagvati CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-108-001/76
(SHIVRICHANDAS) 		1746004000NRG24261020230401470 26/10/2023 kailas singh 1746004WL020338 kailas singh 00089 CBIN0281691 190 190 Processed 10/11/2023 289951599 kailassingh STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-108-001/79
(SHIVRICHANDAS) 		1746004000NRG24261020230401472 26/10/2023 KAILASH SINGH 1746004WL020338 KAILASH SINGH 00089 CBIN0281691 190 190 Processed 09/11/2023 289951599 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-108-001/80
(SHIVRICHANDAS) 		1746004000NRG24261020230401473 26/10/2023 SAMRAT SINGH 1746004WL020338 SAMRAT SINGH 00089 CBIN0281691 190 190 Processed 09/11/2023 289951599 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-108-001/90
(SHIVRICHANDAS) 		1746004000NRG24261020230401474 26/10/2023 KHALAVAN SINGH 1746004WL020338 KHALAVAN SINGH 00089 CBIN0281691 190 190 Processed 10/11/2023 289951599 KHALAVANSINGH STATE BANK OF INDIA(508548)
SubTotal 29160 29160
34 PUSHPRAJGARH MP-46-004-014-001/10-A
(BASANTPUR) 		1746004000NRG24261020230401154 26/10/2023 Anjani Devi Banwasi 1746004WL020329 Anjani Devi Banwasi 00089 CBIN0281738 1365 1365 Processed 09/11/2023 289951599 AnjaniDeviBanwasi CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-020-001/20-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402261 26/10/2023 GULAB VATI 1746004020WL020373 GULAB VATI 00089 CBIN0281738 1330 1330 Processed 09/11/2023 289951599 GULABVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2695 2695
36 PUSHPRAJGARH MP-46-004-014-001/28
(BASANTPUR) 		1746004000NRG24261020230401171 26/10/2023 ramlal 1746004WL020329 ramlal 00089 CBIN0282795 1365 1365 Processed 09/11/2023 289951599 ramlal CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-068-001/132
(KHENTGAON) 		1746004000NRG24261020230402046 26/10/2023 DASHRATH LAL 1746004WL020368 DASHRATH LAL 00089 CBIN0282795 800 800 Processed 09/11/2023 289951599 DASHRATHLAL CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-068-001/136
(KHENTGAON) 		1746004000NRG24261020230402048 26/10/2023 ANSUIYA BAI 1746004WL020368 ANSUIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-068-001/136-A
(KHENTGAON) 		1746004000NRG24261020230402049 26/10/2023 SANTOSH LAL 1746004WL020368 SANTOSH LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-068-001/136-A
(KHENTGAON) 		1746004000NRG24261020230402050 26/10/2023 SANTOSHI BAI 1746004WL020368 SANTOSHI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-068-001/136-B
(KHENTGAON) 		1746004000NRG24261020230402051 26/10/2023 BARENRA LAL 1746004WL020368 BARENRA LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 BARENRALAL CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-068-001/136-B
(KHENTGAON) 		1746004000NRG24261020230402052 26/10/2023 SUMITRA SAHU 1746004WL020368 SUMITRA SAHU 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SUMITRASAHU FINO PAYMENTS BANK LTD(608001)
43 PUSHPRAJGARH MP-46-004-068-001/138
(KHENTGAON) 		1746004000NRG24261020230402053 26/10/2023 BENIRAM 1746004WL020368 BENIRAM 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 BENIRAM CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-068-001/139-B
(KHENTGAON) 		1746004000NRG24261020230402055 26/10/2023 RUKMANI BAI 1746004WL020368 RUKMANI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-068-001/140-B
(KHENTGAON) 		1746004000NRG24261020230402057 26/10/2023 ASHOK LAL 1746004WL020368 ASHOK LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 ASHOKLAL CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-068-001/177
(KHENTGAON) 		1746004068NRG24261020230401997 26/10/2023 jagdish 1746004068WL020366 jagdish 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 jagdish CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-068-001/179
(KHENTGAON) 		1746004068NRG24261020230401998 26/10/2023 rajendra das 1746004068WL020366 rajendra das 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 rajendradas CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-068-001/21
(KHENTGAON) 		1746004068NRG24261020230402001 26/10/2023 HIRAONDA BAI 1746004068WL020366 HIRAONDA BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 HIRAONDABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-068-001/21
(KHENTGAON) 		1746004068NRG24261020230402000 26/10/2023 PHOOLU SINGH 1746004068WL020366 PHOOLU SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 PHOOLUSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-068-001/224
(KHENTGAON) 		1746004000NRG24261020230402058 26/10/2023 SUKWARIYA BAI 1746004WL020368 SUKWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-068-001/24
(KHENTGAON) 		1746004000NRG24261020230402060 26/10/2023 sunita 1746004WL020368 sunita 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 sunita CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-068-001/272
(KHENTGAON) 		1746004000NRG24261020230402195 26/10/2023 KAWAL SINGH 1746004WL020371 KAWAL SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 KAWALSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-068-001/273
(KHENTGAON) 		1746004000NRG24261020230402198 26/10/2023 SHIVRAJ SINGH 1746004WL020371 SHIVRAJ SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-068-001/273
(KHENTGAON) 		1746004000NRG24261020230402197 26/10/2023 SIVRAJ SINHGH 1746004WL020371 SIVRAJ SINHGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 SIVRAJSINHGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-068-001/278
(KHENTGAON) 		1746004000NRG24261020230402061 26/10/2023 BABULAL 1746004WL020368 BABULAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951599 BABULAL CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-068-001/279
(KHENTGAON) 		1746004000NRG24261020230402062 26/10/2023 DEVKI BAI 1746004WL020368 DEVKI BAI 00089 CBIN0282795 800 800 Processed 09/11/2023 289951599 DEVKIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-068-001/280-A
(KHENTGAON) 		1746004000NRG24261020230402063 26/10/2023 MAMTA BAI 1746004WL020368 MAMTA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 MAMTABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-068-001/280-B
(KHENTGAON) 		1746004000NRG24261020230402064 26/10/2023 ghanshyam 1746004WL020368 ghanshyam 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 ghanshyam CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-068-001/280-B
(KHENTGAON) 		1746004000NRG24261020230402065 26/10/2023 rambati 1746004WL020368 rambati 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 rambati CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-068-001/282
(KHENTGAON) 		1746004000NRG24261020230402067 26/10/2023 SUNDER LAL 1746004WL020368 SUNDER LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SUNDERLAL CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-068-001/282-A
(KHENTGAON) 		1746004000NRG24261020230402068 26/10/2023 UJIYAR LAL 1746004WL020368 UJIYAR LAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951599 UJIYARLAL CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-068-001/306-B
(KHENTGAON) 		1746004000NRG24261020230402069 26/10/2023 ASHA BAI 1746004WL020368 ASHA BAI 00089 CBIN0282795 1000 1000 Processed 09/11/2023 289951599 ASHABAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-068-001/319
(KHENTGAON) 		1746004000NRG24261020230402070 26/10/2023 GULABIYA BAI 1746004WL020368 GULABIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 GULABIYABAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-068-001/320-A
(KHENTGAON) 		1746004000NRG24261020230402073 26/10/2023 TEJI BAI 1746004WL020368 TEJI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 TEJIBAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-068-001/341
(KHENTGAON) 		1746004000NRG24261020230402074 26/10/2023 GEND SINGH 1746004WL020368 GEND SINGH 00089 CBIN0282795 800 800 Processed 10/11/2023 289951599 GENDSINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-068-001/341-B
(KHENTGAON) 		1746004000NRG24261020230402076 26/10/2023 MADAN LAL 1746004WL020368 MADAN LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 MADANLAL CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-068-001/354
(KHENTGAON) 		1746004000NRG24261020230402077 26/10/2023 BUDHRAM 1746004WL020368 BUDHRAM 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 BUDHRAM CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-068-001/358
(KHENTGAON) 		1746004000NRG24261020230402079 26/10/2023 NOKHE LAL 1746004WL020368 NOKHE LAL 00089 CBIN0282795 1000 1000 Processed 09/11/2023 289951599 NOKHELAL CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-068-001/358-A
(KHENTGAON) 		1746004000NRG24261020230402080 26/10/2023 JANKI BAI 1746004WL020368 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 JANKIBAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-068-001/359-A
(KHENTGAON) 		1746004000NRG24261020230402081 26/10/2023 ARTI BAI 1746004WL020368 ARTI BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951599 ARTIBAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-068-001/360
(KHENTGAON) 		1746004000NRG24261020230402082 26/10/2023 BRESPATIYA BAI 1746004WL020368 BRESPATIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 BRESPATIYABAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-068-001/360-A
(KHENTGAON) 		1746004000NRG24261020230402083 26/10/2023 DASHRATH LAL 1746004WL020368 DASHRATH LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 DASHRATHLAL CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-068-001/363-C
(KHENTGAON) 		1746004000NRG24261020230402084 26/10/2023 PATILAL 1746004WL020368 PATILAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 PATILAL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-068-001/375-C
(KHENTGAON) 		1746004000NRG24261020230402085 26/10/2023 SHALIK RAM 1746004WL020368 SHALIK RAM 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951599 SHALIKRAM CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-068-001/386
(KHENTGAON) 		1746004000NRG24261020230402086 26/10/2023 pursotam lal 1746004WL020368 pursotam lal 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 pursotamlal CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-068-001/386-A
(KHENTGAON) 		1746004000NRG24261020230402088 26/10/2023 RAJKUMAR 1746004WL020368 RAJKUMAR 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-068-001/387
(KHENTGAON) 		1746004068NRG24261020230402003 26/10/2023 SOHAN SINGH 1746004068WL020366 SOHAN SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 SOHANSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-068-001/397
(KHENTGAON) 		1746004068NRG24261020230402005 26/10/2023 BALA DAS 1746004068WL020366 BALA DAS 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 BALADAS CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-068-001/401
(KHENTGAON) 		1746004000NRG24261020230402091 26/10/2023 SARWAN LAL 1746004WL020368 SARWAN LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SARWANLAL CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-068-001/408
(KHENTGAON) 		1746004000NRG24261020230402095 26/10/2023 GAYA SINGH 1746004WL020368 GAYA SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 289951599 GAYASINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-068-001/409
(KHENTGAON) 		1746004000NRG24261020230402096 26/10/2023 BHOLE RAM 1746004WL020368 BHOLE RAM 00089 CBIN0282795 400 400 Processed 09/11/2023 289951599 BHOLERAM CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-068-001/416
(KHENTGAON) 		1746004000NRG24261020230402097 26/10/2023 KAUSALIYA BAI 1746004WL020368 KAUSALIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 KAUSALIYABAI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-068-001/416-A
(KHENTGAON) 		1746004000NRG24261020230402098 26/10/2023 ENDRKUMAR 1746004WL020368 ENDRKUMAR 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 ENDRKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 PUSHPRAJGARH MP-46-004-068-001/418
(KHENTGAON) 		1746004068NRG24261020230402008 26/10/2023 DUKHIYA BAI 1746004068WL020366 DUKHIYA BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-068-001/418
(KHENTGAON) 		1746004068NRG24261020230402007 26/10/2023 SHIV PRASAD 1746004068WL020366 SHIV PRASAD 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-068-001/427-B
(KHENTGAON) 		1746004068NRG24261020230402009 26/10/2023 RAJU SINGH MARAVI 1746004068WL020366 RAJU SINGH MARAVI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 RAJUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-068-001/435
(KHENTGAON) 		1746004068NRG24261020230402010 26/10/2023 JAGESHWAR SINGH 1746004068WL020366 JAGESHWAR SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24261020230402011 26/10/2023 DEV SINGH 1746004068WL020366 DEV SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 DEVSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24261020230402012 26/10/2023 URMILA BAI 1746004068WL020366 URMILA BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 URMILABAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-068-001/438
(KHENTGAON) 		1746004068NRG24261020230402013 26/10/2023 bhog singh 1746004068WL020366 bhog singh 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 bhogsingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-068-001/440
(KHENTGAON) 		1746004000NRG24261020230402100 26/10/2023 HIRAONDA BAI 1746004WL020368 HIRAONDA BAI 00089 CBIN0282795 600 600 Processed 09/11/2023 289951599 HIRAONDABAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-068-001/445
(KHENTGAON) 		1746004000NRG24261020230402101 26/10/2023 PARWATI BAI 1746004WL020368 PARWATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 PARWATIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-068-001/445-A
(KHENTGAON) 		1746004000NRG24261020230402102 26/10/2023 RAM LAKHAN 1746004WL020368 RAM LAKHAN 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-068-001/445-B
(KHENTGAON) 		1746004000NRG24261020230402103 26/10/2023 kreshnkumari 1746004WL020368 kreshnkumari 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 kreshnkumari CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-068-001/50
(KHENTGAON) 		1746004068NRG24261020230402014 26/10/2023 LADHO BAI 1746004068WL020366 LADHO BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951599 LADHOBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-068-001/52-A
(KHENTGAON) 		1746004000NRG24261020230402105 26/10/2023 SHIRI KANT 1746004WL020368 SHIRI KANT 00089 CBIN0282795 1400 1400 Processed 10/11/2023 289951599 SHIRIKANT STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-068-001/535-A
(KHENTGAON) 		1746004000NRG24261020230402106 26/10/2023 BHAGWANIYA BAI 1746004WL020368 BHAGWANIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-068-001/54
(KHENTGAON) 		1746004000NRG24261020230402107 26/10/2023 manvati bai 1746004WL020368 manvati bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 manvatibai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-068-001/55
(KHENTGAON) 		1746004000NRG24261020230402108 26/10/2023 SAMME LAL 1746004WL020368 SAMME LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 SAMMELAL BANK OF BARODA(606985)
100 PUSHPRAJGARH MP-46-004-068-001/84
(KHENTGAON) 		1746004000NRG24261020230402112 26/10/2023 NARESH LAL 1746004WL020368 NARESH LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 NARESHLAL CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-068-001/85
(KHENTGAON) 		1746004000NRG24261020230402113 26/10/2023 sanjkali bai 1746004WL020368 sanjkali bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 sanjkalibai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-068-001/9
(KHENTGAON) 		1746004000NRG24261020230402115 26/10/2023 Maina bai 1746004WL020368 Maina bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951599 Mainabai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-092-002/115
(PADRIYA) 		1746004092NRG24201020230382623 26/10/2023 JAGDISH 1746004092WL019626 JAGDISH 00089 CBIN0282795 3000 3000 Processed 09/11/2023 289951599 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUSHPRAJGARH MP-46-004-092-002/115
(PADRIYA) 		1746004092NRG24201020230382622 26/10/2023 JAGDISH 1746004092WL019626 JAGDISH 00089 CBIN0282795 3000 3000 Processed 09/11/2023 289951599 JAGDISH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-102-001/148-D
(RANAI KAPA) 		1746004000NRG24261020230401907 26/10/2023 Setin bai 1746004WL020363 Setin bai 00089 CBIN0282795 2150 2150 Processed 09/11/2023 289951599 Setinbai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-102-001/198-B
(RANAI KAPA) 		1746004000NRG24261020230401920 26/10/2023 Sulekh Singh 1746004WL020363 Sulekh Singh 00089 CBIN0282795 1935 1935 Processed 10/11/2023 289951599 SulekhSingh STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-102-001/260
(RANAI KAPA) 		1746004000NRG24261020230401930 26/10/2023 Jeenat devi 1746004WL020363 Jeenat devi 00089 CBIN0282795 2150 2150 Processed 10/11/2023 289951599 Jeenatdevi STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-102-001/303-A
(RANAI KAPA) 		1746004000NRG24261020230401934 26/10/2023 Parwati bai 1746004WL020363 Parwati bai 00089 CBIN0282795 1290 1290 Processed 09/11/2023 289951599 Parwatibai FINO PAYMENTS BANK LTD(608001)
109 PUSHPRAJGARH MP-46-004-102-001/44-A
(RANAI KAPA) 		1746004000NRG24261020230401936 26/10/2023 maha singh 1746004WL020363 maha singh 00089 CBIN0282795 1720 1720 Processed 09/11/2023 289951599 mahasingh FINO PAYMENTS BANK LTD(608001)
110 PUSHPRAJGARH MP-46-004-102-001/85-B
(RANAI KAPA) 		1746004000NRG24261020230401946 26/10/2023 Ashok Singh Marko 1746004WL020363 Ashok Singh Marko 00089 CBIN0282795 2365 2365 Processed 09/11/2023 289951599 AshokSinghMarko CENTRAL BANK OF INDIA(607115)
SubTotal 103395 103395
111 PUSHPRAJGARH MP-46-004-014-001/123-A
(BASANTPUR) 		1746004000NRG24261020230401157 26/10/2023 jetendrakumar 1746004WL020329 jetendrakumar 00089 CBIN0282796 1365 1365 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
112 PUSHPRAJGARH MP-46-004-014-001/44
(BASANTPUR) 		1746004000NRG24261020230401178 26/10/2023 bharat singh 1746004WL020329 bharat singh 00089 CBIN0282796 1365 1365 Processed 09/11/2023 289951599 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 PUSHPRAJGARH MP-46-004-020-001/100
(BIJAPURI NO.1) 		1746004020NRG24261020230402249 26/10/2023 SUGHRAT BAI 1746004020WL020373 SUGHRAT BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SUGHRATBAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-020-001/109-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402252 26/10/2023 ENDRAVATI BAI 1746004020WL020373 ENDRAVATI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-020-001/136-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402253 26/10/2023 SOHAN SINGH MARKAM 1746004020WL020373 SOHAN SINGH MARKAM 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SOHANSINGHMARKAM CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-020-001/18
(BIJAPURI NO.1) 		1746004020NRG24261020230402254 26/10/2023 HIRAVATI 1746004020WL020373 HIRAVATI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 HIRAVATI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-020-001/189-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402256 26/10/2023 SOHAGVATI 1746004020WL020373 SOHAGVATI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SOHAGVATI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-020-001/19
(BIJAPURI NO.1) 		1746004020NRG24261020230402257 26/10/2023 KANDHU SINGH 1746004020WL020373 KANDHU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 KANDHUSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-020-001/19-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402258 26/10/2023 MANI RAM DHURVE 1746004020WL020373 MANI RAM DHURVE 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 MANIRAMDHURVE CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-020-001/19-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402259 26/10/2023 SARASVATI 1746004020WL020373 SARASVATI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SARASVATI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-020-001/203
(BIJAPURI NO.1) 		1746004020NRG24261020230402262 26/10/2023 DAN SINGH 1746004020WL020373 DAN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 DANSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-020-001/203
(BIJAPURI NO.1) 		1746004020NRG24261020230402263 26/10/2023 SHAKUNTALA 1746004020WL020373 SHAKUNTALA 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-020-001/211
(BIJAPURI NO.1) 		1746004020NRG24261020230402264 26/10/2023 ASHARAM SINGH 1746004020WL020373 ASHARAM SINGH 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 ASHARAMSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-020-001/216
(BIJAPURI NO.1) 		1746004020NRG24261020230402265 26/10/2023 KAMALVATI 1746004020WL020373 KAMALVATI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 KAMALVATI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-020-001/273
(BIJAPURI NO.1) 		1746004020NRG24261020230402266 26/10/2023 FULCHAND SINGH 1746004020WL020373 FULCHAND SINGH 00089 CBIN0282796 950 950 Processed 09/11/2023 289951599 FULCHANDSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-020-001/284
(BIJAPURI NO.1) 		1746004020NRG24261020230402268 26/10/2023 GIRWAR SINGH 1746004020WL020373 GIRWAR SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-020-001/299
(BIJAPURI NO.1) 		1746004020NRG24261020230402270 26/10/2023 SURJANI BAI 1746004020WL020373 SURJANI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SURJANIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-020-001/322
(BIJAPURI NO.1) 		1746004020NRG24261020230402271 26/10/2023 SUNITA BAI 1746004020WL020373 SUNITA BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SUNITABAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-020-001/39
(BIJAPURI NO.1) 		1746004020NRG24261020230402273 26/10/2023 CHIRU SINGH 1746004020WL020373 CHIRU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 CHIRUSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-020-001/39
(BIJAPURI NO.1) 		1746004020NRG24261020230402272 26/10/2023 CHIRU SINGH 1746004020WL020373 CHIRU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 CHIRUSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-020-001/5
(BIJAPURI NO.1) 		1746004020NRG24261020230402275 26/10/2023 DHANIRAM 1746004020WL020373 DHANIRAM 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 DHANIRAM CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-020-001/5
(BIJAPURI NO.1) 		1746004020NRG24261020230402274 26/10/2023 JAYMATI BAI 1746004020WL020373 JAYMATI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-020-001/51
(BIJAPURI NO.1) 		1746004020NRG24261020230402276 26/10/2023 SUKHDEEN 1746004020WL020373 SUKHDEEN 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 SUKHDEEN CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-020-001/7-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402202 26/10/2023 SOHAN SINGH 1746004020WL020372 SOHAN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SOHANSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-020-001/7-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402201 26/10/2023 SOHAN SINGH 1746004020WL020372 SOHAN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 PUSHPRAJGARH MP-46-004-020-001/99-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402277 26/10/2023 RAM SINGH 1746004020WL020373 RAM SINGH 00089 CBIN0282796 760 760 Processed 09/11/2023 289951599 RAMSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-020-002/102-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402203 26/10/2023 SAMLI 1746004020WL020372 SAMLI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMLI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-020-002/113
(BIJAPURI NO.1) 		1746004020NRG24261020230402205 26/10/2023 DAMRU SINGH 1746004020WL020372 DAMRU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-020-002/115
(BIJAPURI NO.1) 		1746004020NRG24261020230402206 26/10/2023 HEERAVATI 1746004020WL020372 HEERAVATI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 HEERAVATI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-020-002/119
(BIJAPURI NO.1) 		1746004020NRG24261020230402208 26/10/2023 BHEDRAJ SINGH 1746004020WL020372 BHEDRAJ SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 BHEDRAJSINGH FINO PAYMENTS BANK LTD(608001)
141 PUSHPRAJGARH MP-46-004-020-002/119
(BIJAPURI NO.1) 		1746004020NRG24261020230402207 26/10/2023 YUVRAJ SINGH 1746004020WL020372 YUVRAJ SINGH 00089 CBIN0282796 760 760 Processed 09/11/2023 289951599 YUVRAJSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-020-002/119-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402209 26/10/2023 BILASIYA SINGH 1746004020WL020372 BILASIYA SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 BILASIYASINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-020-002/121
(BIJAPURI NO.1) 		1746004020NRG24261020230402210 26/10/2023 LALIYA BAI 1746004020WL020372 LALIYA BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 LALIYABAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-020-002/122
(BIJAPURI NO.1) 		1746004020NRG24261020230402211 26/10/2023 FAGNI BAI 1746004020WL020372 FAGNI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 FAGNIBAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-020-002/125
(BIJAPURI NO.1) 		1746004020NRG24261020230402212 26/10/2023 DEV VATI 1746004020WL020372 DEV VATI 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 DEVVATI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-020-002/126
(BIJAPURI NO.1) 		1746004020NRG24261020230402213 26/10/2023 JENTI BAI 1746004020WL020372 JENTI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 JENTIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-020-002/126-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402214 26/10/2023 SHYAMKALI 1746004020WL020372 SHYAMKALI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SHYAMKALI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-020-002/128
(BIJAPURI NO.1) 		1746004020NRG24261020230402215 26/10/2023 KOMAL SINGH 1746004020WL020372 KOMAL SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 KOMALSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-020-002/139
(BIJAPURI NO.1) 		1746004020NRG24261020230402216 26/10/2023 FULBATI BAI 1746004020WL020372 FULBATI BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 FULBATIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-020-002/139
(BIJAPURI NO.1) 		1746004020NRG24261020230402217 26/10/2023 TULARAM SINGH 1746004020WL020372 TULARAM SINGH 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-020-002/140
(BIJAPURI NO.1) 		1746004020NRG24261020230402218 26/10/2023 MANGAL SINGH 1746004020WL020372 MANGAL SINGH 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 MANGALSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-020-002/147
(BIJAPURI NO.1) 		1746004020NRG24261020230402220 26/10/2023 SAMME SINGH 1746004020WL020372 SAMME SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMMESINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-020-002/147
(BIJAPURI NO.1) 		1746004020NRG24261020230402219 26/10/2023 SAMME SINGH 1746004020WL020372 SAMME SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMMESINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-020-002/148
(BIJAPURI NO.1) 		1746004020NRG24261020230402221 26/10/2023 POORAN SINGH 1746004020WL020372 POORAN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 POORANSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-020-002/148-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402222 26/10/2023 SHYAMKALI 1746004020WL020372 SHYAMKALI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SHYAMKALI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-020-002/157
(BIJAPURI NO.1) 		1746004020NRG24261020230402224 26/10/2023 CHAIN SINGH 1746004020WL020372 CHAIN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 CHAINSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-020-002/160
(BIJAPURI NO.1) 		1746004020NRG24261020230402225 26/10/2023 AVANTI BAI 1746004020WL020372 AVANTI BAI 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 AVANTIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-020-002/163-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402226 26/10/2023 SANDEEP SINGH 1746004020WL020372 SANDEEP SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-020-002/170
(BIJAPURI NO.1) 		1746004020NRG24261020230402227 26/10/2023 JAGRAM SINGH 1746004020WL020372 JAGRAM SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 JAGRAMSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-020-002/170
(BIJAPURI NO.1) 		1746004020NRG24261020230402228 26/10/2023 JITENDRA SINGH 1746004020WL020372 JITENDRA SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-020-002/176
(BIJAPURI NO.1) 		1746004020NRG24261020230402229 26/10/2023 GYANBATI BAI 1746004020WL020372 GYANBATI BAI 00089 CBIN0282796 570 570 Processed 09/11/2023 289951599 GYANBATIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-020-002/197
(BIJAPURI NO.1) 		1746004020NRG24261020230402230 26/10/2023 MALIYA BAI 1746004020WL020372 MALIYA BAI 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 MALIYABAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-020-002/200-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402232 26/10/2023 NAMESHVARI 1746004020WL020372 NAMESHVARI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 NAMESHVARI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-020-002/200-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402231 26/10/2023 PRASHANT KUMAR 1746004020WL020372 PRASHANT KUMAR 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 PRASHANTKUMAR CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-020-002/41
(BIJAPURI NO.1) 		1746004020NRG24261020230402235 26/10/2023 SUKHDEEN LAL 1746004020WL020372 SUKHDEEN LAL 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SUKHDEENLAL CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-020-002/41
(BIJAPURI NO.1) 		1746004020NRG24261020230402234 26/10/2023 SUKHDEEN LAL 1746004020WL020372 SUKHDEEN LAL 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SUKHDEENLAL CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-020-002/47-B
(BIJAPURI NO.1) 		1746004020NRG24261020230402236 26/10/2023 CHANDRABHAN SINGH 1746004020WL020372 CHANDRABHAN SINGH 00089 CBIN0282796 1330 1330 Processed 10/11/2023 289951599 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-020-002/57-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402237 26/10/2023 PATIRAM SINGH 1746004020WL020372 PATIRAM SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-020-002/58
(BIJAPURI NO.1) 		1746004020NRG24261020230402238 26/10/2023 PANSARIYA SINGH 1746004020WL020372 PANSARIYA SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 PANSARIYASINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-020-002/73
(BIJAPURI NO.1) 		1746004020NRG24261020230402241 26/10/2023 LOK SINGH 1746004020WL020372 LOK SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 LOKSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-020-002/8
(BIJAPURI NO.1) 		1746004020NRG24261020230402244 26/10/2023 SAMARU SINGH 1746004020WL020372 SAMARU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-020-002/8
(BIJAPURI NO.1) 		1746004020NRG24261020230402243 26/10/2023 SAMARU SINGH 1746004020WL020372 SAMARU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-020-002/8
(BIJAPURI NO.1) 		1746004020NRG24261020230402242 26/10/2023 SAMARU SINGH 1746004020WL020372 SAMARU SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-020-002/80-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402245 26/10/2023 PUSHPA 1746004020WL020372 PUSHPA 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951599 PUSHPA CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-020-002/92
(BIJAPURI NO.1) 		1746004020NRG24261020230402246 26/10/2023 RAY SINGH 1746004020WL020372 RAY SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 RAYSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-020-002/93-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402248 26/10/2023 ENDRAJEET SINGH 1746004020WL020372 ENDRAJEET SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 ENDRAJEETSINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-020-002/93-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402247 26/10/2023 ENDRAJEET SINGH 1746004020WL020372 ENDRAJEET SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951599 ENDRAJEETSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-052-003/82
(JARAHA) 		1746004052NRG24261020230402377 26/10/2023 BIR SINGH 1746004052WL020377 BIR SINGH 00089 CBIN0282796 20 20 Processed 09/11/2023 289951599 BIRSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-052-003/88-C
(JARAHA) 		1746004052NRG24261020230402378 26/10/2023 keshvati bai 1746004052WL020377 keshvati bai 00089 CBIN0282796 20 20 Processed 09/11/2023 289951599 keshvatibai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-058-001/100
(KARANPATHAR) 		1746004058NRG24261020230402423 26/10/2023 seeta bai 1746004058WL020380 seeta bai 00089 CBIN0282796 1470 1470 Processed 09/11/2023 289951599 seetabai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-058-001/143-A
(KARANPATHAR) 		1746004058NRG24261020230402427 26/10/2023 LALAN LAL 1746004058WL020380 LALAN LAL 00089 CBIN0282796 1470 1470 Processed 09/11/2023 289951599 LALANLAL CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-102-001/100
(RANAI KAPA) 		1746004000NRG24261020230401894 26/10/2023 MANOJ SINGH 1746004WL020363 MANOJ SINGH 00089 CBIN0282796 1720 1720 Processed 10/11/2023 289951599 MANOJSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-102-001/132-A
(RANAI KAPA) 		1746004000NRG24261020230401906 26/10/2023 DASHMAT BAI 1746004WL020363 DASHMAT BAI 00089 CBIN0282796 2150 2150 Processed 09/11/2023 289951599 DASHMATBAI FINO PAYMENTS BANK LTD(608001)
184 PUSHPRAJGARH MP-46-004-102-001/169
(RANAI KAPA) 		1746004000NRG24261020230401912 26/10/2023 bheesham 1746004WL020363 bheesham 00089 CBIN0282796 1075 1075 Processed 09/11/2023 289951599 bheesham CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-102-001/175
(RANAI KAPA) 		1746004000NRG24261020230401913 26/10/2023 SUNITA BAI 1746004WL020363 SUNITA BAI 00089 CBIN0282796 1935 1935 Processed 09/11/2023 289951599 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 95240 95240
186 PUSHPRAJGARH MP-46-004-014-001/297
(BASANTPUR) 		1746004000NRG24261020230401174 26/10/2023 suryabhan 1746004WL020329 suryabhan 00354 PUNB0642100 1365 1365 Processed 10/11/2023 289951599 suryabhan STATE BANK OF INDIA(508548)
SubTotal 1365 1365
187 PUSHPRAJGARH MP-46-004-068-001/386-B
(KHENTGAON) 		1746004000NRG24261020230402089 26/10/2023 NAINA 1746004WL020368 NAINA 00415 SBIN0001061 1400 1400 Processed 09/11/2023 289951599 NAINA CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-068-001/386-B
(KHENTGAON) 		1746004000NRG24261020230402090 26/10/2023 NAINA BAI 1746004WL020368 NAINA BAI 00415 SBIN0001061 1400 1400 Processed 10/11/2023 289951599 NAINABAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
189 PUSHPRAJGARH MP-46-004-113-001/249
(UMANIYA) 		1746004113NRG24261020230401875 26/10/2023 FHOOL BAI 1746004113WL020360 FHOOL BAI 00415 SBIN0004674 1170 1170 Processed 10/11/2023 289951599 FHOOLBAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-113-001/280
(UMANIYA) 		1746004113NRG24261020230401876 26/10/2023 BHAKTU SINGH 1746004113WL020360 BHAKTU SINGH 00415 SBIN0004674 1170 1170 Processed 09/11/2023 289951599 BHAKTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUSHPRAJGARH MP-46-004-113-001/369
(UMANIYA) 		1746004113NRG24261020230401878 26/10/2023 SAGARAT 1746004113WL020360 SAGARAT 00415 SBIN0004674 1170 1170 Processed 10/11/2023 289951599 SAGARAT STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-113-001/369
(UMANIYA) 		1746004113NRG24261020230401877 26/10/2023 SAGARAT BAI 1746004113WL020360 SAGARAT BAI 00415 SBIN0004674 1170 1170 Processed 10/11/2023 289951599 SAGARATBAI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-113-001/67
(UMANIYA) 		1746004113NRG24261020230401881 26/10/2023 SEMALI 1746004113WL020360 SEMALI 00415 SBIN0004674 1170 1170 Processed 10/11/2023 289951599 SEMALI STATE BANK OF INDIA(508548)
SubTotal 5850 5850
194 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24261020230401170 26/10/2023 hajari singh 1746004WL020329 hajari singh 00415 SBIN0009097 1365 1365 Processed 10/11/2023 289951599 hajarisingh STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24261020230402385 26/10/2023 DROPATI 1746004WL020378 DROPATI 00415 SBIN0009097 1200 1200 Processed 10/11/2023 289951599 DROPATI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-017-001/116
(BENIWARI) 		1746004000NRG24261020230402390 26/10/2023 chaiti bai 1746004WL020378 chaiti bai 00415 SBIN0009097 1200 1200 Processed 10/11/2023 289951599 chaitibai STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-017-001/122-A
(BENIWARI) 		1746004000NRG24261020230402396 26/10/2023 niranjan 1746004WL020378 niranjan 00415 SBIN0009097 1200 1200 Processed 09/11/2023 289951599 niranjan NARMADA JHABUA GRAMIN BANK(508515)
198 PUSHPRAJGARH MP-46-004-017-001/122-A
(BENIWARI) 		1746004000NRG24261020230402395 26/10/2023 niranjan 1746004WL020378 niranjan 00415 SBIN0009097 1200 1200 Processed 10/11/2023 289951599 niranjan STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-017-001/148
(BENIWARI) 		1746004000NRG24261020230402402 26/10/2023 anusuiya bai 1746004WL020378 anusuiya bai 00415 SBIN0009097 1200 1200 Processed 10/11/2023 289951599 anusuiyabai STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-017-001/172
(BENIWARI) 		1746004000NRG24261020230402406 26/10/2023 vijay 1746004WL020378 vijay 00415 SBIN0009097 1000 1000 Processed 10/11/2023 289951599 vijay STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-017-001/176
(BENIWARI) 		1746004000NRG24261020230402409 26/10/2023 JANKI BAI 1746004WL020378 JANKI BAI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 289951599 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 PUSHPRAJGARH MP-46-004-017-001/176-A
(BENIWARI) 		1746004000NRG24261020230402410 26/10/2023 DHANESHWAR 1746004WL020378 DHANESHWAR 00415 SBIN0009097 1200 1200 Processed 09/11/2023 289951599 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
203 PUSHPRAJGARH MP-46-004-017-001/248
(BENIWARI) 		1746004000NRG24261020230402414 26/10/2023 samira bai 1746004WL020378 samira bai 00415 SBIN0009097 1000 1000 Processed 10/11/2023 289951599 samirabai STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-020-001/100
(BIJAPURI NO.1) 		1746004020NRG24261020230402250 26/10/2023 DEVA SINGH PARASTE 1746004020WL020373 DEVA SINGH PARASTE 00415 SBIN0009097 1330 1330 Processed 10/11/2023 289951599 DEVASINGHPARASTE STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-020-001/100-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402251 26/10/2023 GEND SINGH 1746004020WL020373 GEND SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 289951599 GENDSINGH FINO PAYMENTS BANK LTD(608001)
206 PUSHPRAJGARH MP-46-004-020-001/28-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402267 26/10/2023 RAVI SINGH 1746004020WL020373 RAVI SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 289951599 RAVISINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-020-001/29
(BIJAPURI NO.1) 		1746004020NRG24261020230402269 26/10/2023 BHIKHAM SINGH MARAVI 1746004020WL020373 BHIKHAM SINGH MARAVI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 289951599 BHIKHAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-058-001/141-A
(KARANPATHAR) 		1746004058NRG24261020230402424 26/10/2023 SHAMBHU LAL 1746004058WL020380 SHAMBHU LAL 00415 SBIN0009097 1470 1470 Processed 10/11/2023 289951599 SHAMBHULAL STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-058-001/208-A
(KARANPATHAR) 		1746004058NRG24261020230402430 26/10/2023 bhakosha 1746004058WL020380 bhakosha 00415 SBIN0009097 1470 1470 Processed 10/11/2023 289951599 bhakosha STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-058-001/208-B
(KARANPATHAR) 		1746004058NRG24261020230402431 26/10/2023 Devlal 1746004058WL020380 Devlal 00415 SBIN0009097 1470 1470 Processed 09/11/2023 289951599 Devlal CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-058-001/242
(KARANPATHAR) 		1746004058NRG24261020230402432 26/10/2023 KAMLA 1746004058WL020380 KAMLA 00415 SBIN0009097 1470 1470 Processed 10/11/2023 289951599 KAMLA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-102-001/101
(RANAI KAPA) 		1746004000NRG24261020230401895 26/10/2023 sudasa 1746004WL020363 sudasa 00415 SBIN0009097 2150 2150 Processed 10/11/2023 289951599 sudasa STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-102-001/102
(RANAI KAPA) 		1746004000NRG24261020230401896 26/10/2023 sundar singh 1746004WL020363 sundar singh 00415 SBIN0009097 2365 2365 Processed 09/11/2023 289951599 sundarsingh FINO PAYMENTS BANK LTD(608001)
214 PUSHPRAJGARH MP-46-004-102-001/102-A
(RANAI KAPA) 		1746004000NRG24261020230401897 26/10/2023 Sashi bai 1746004WL020363 Sashi bai 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951599 Sashibai FINO PAYMENTS BANK LTD(608001)
215 PUSHPRAJGARH MP-46-004-102-001/120-A
(RANAI KAPA) 		1746004000NRG24261020230401899 26/10/2023 KAMLA SINGH 1746004WL020363 KAMLA SINGH 00415 SBIN0009097 2365 2365 Processed 09/11/2023 289951599 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
216 PUSHPRAJGARH MP-46-004-102-001/121
(RANAI KAPA) 		1746004000NRG24261020230401901 26/10/2023 kuwar singh 1746004WL020363 kuwar singh 00415 SBIN0009097 2150 2150 Processed 10/11/2023 289951599 kuwarsingh STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-102-001/122
(RANAI KAPA) 		1746004000NRG24261020230401902 26/10/2023 MUNNI BI 1746004WL020363 MUNNI BI 00415 SBIN0009097 1935 1935 Processed 10/11/2023 289951599 MUNNIBI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-102-001/123
(RANAI KAPA) 		1746004000NRG24261020230401903 26/10/2023 budwarriya bai 1746004WL020363 budwarriya bai 00415 SBIN0009097 430 430 Processed 09/11/2023 289951599 budwarriyabai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-102-001/129
(RANAI KAPA) 		1746004000NRG24261020230401904 26/10/2023 DEV LAL 1746004WL020363 DEV LAL 00415 SBIN0009097 2365 2365 Processed 09/11/2023 289951599 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
220 PUSHPRAJGARH MP-46-004-102-001/130
(RANAI KAPA) 		1746004000NRG24261020230401905 26/10/2023 JAMUNI BAI 1746004WL020363 JAMUNI BAI 00415 SBIN0009097 2365 2365 Processed 09/11/2023 289951599 JAMUNIBAI FINO PAYMENTS BANK LTD(608001)
221 PUSHPRAJGARH MP-46-004-102-001/151-A
(RANAI KAPA) 		1746004000NRG24261020230401910 26/10/2023 dimru singh 1746004WL020363 dimru singh 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951599 dimrusingh FINO PAYMENTS BANK LTD(608001)
222 PUSHPRAJGARH MP-46-004-102-001/153
(RANAI KAPA) 		1746004000NRG24261020230401911 26/10/2023 SHASHI DAVI 1746004WL020363 SHASHI DAVI 00415 SBIN0009097 2365 2365 Processed 10/11/2023 289951599 SHASHIDAVI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-102-001/191
(RANAI KAPA) 		1746004000NRG24261020230401917 26/10/2023 KHUMAN SINGH 1746004WL020363 KHUMAN SINGH 00415 SBIN0009097 2150 2150 Processed 10/11/2023 289951599 KHUMANSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-102-001/197
(RANAI KAPA) 		1746004000NRG24261020230401918 26/10/2023 ramkumar singh 1746004WL020363 ramkumar singh 00415 SBIN0009097 2496 2496 Processed 10/11/2023 289951599 ramkumarsingh STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-102-001/197-A
(RANAI KAPA) 		1746004000NRG24261020230401919 26/10/2023 LAMU SINGH 1746004WL020363 LAMU SINGH 00415 SBIN0009097 1075 1075 Processed 10/11/2023 289951599 LAMUSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-102-001/199-A
(RANAI KAPA) 		1746004000NRG24261020230401921 26/10/2023 Sushma Bai 1746004WL020363 Sushma Bai 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951599 SushmaBai FINO PAYMENTS BANK LTD(608001)
227 PUSHPRAJGARH MP-46-004-102-001/205
(RANAI KAPA) 		1746004000NRG24261020230401922 26/10/2023 LAL SINGH 1746004WL020363 LAL SINGH 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951599 LALSINGH FINO PAYMENTS BANK LTD(608001)
228 PUSHPRAJGARH MP-46-004-102-001/222
(RANAI KAPA) 		1746004000NRG24261020230401925 26/10/2023 RAMAWTAR SINGH 1746004WL020363 RAMAWTAR SINGH 00415 SBIN0009097 1720 1720 Processed 09/11/2023 289951599 RAMAWTARSINGH FINO PAYMENTS BANK LTD(608001)
229 PUSHPRAJGARH MP-46-004-102-001/45-B
(RANAI KAPA) 		1746004000NRG24261020230401937 26/10/2023 PUSIYA BAI 1746004WL020363 PUSIYA BAI 00415 SBIN0009097 1720 1720 Processed 10/11/2023 289951599 PUSIYABAI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-102-001/46
(RANAI KAPA) 		1746004000NRG24261020230401938 26/10/2023 BUDDI BAI 1746004WL020363 BUDDI BAI 00415 SBIN0009097 1935 1935 Processed 10/11/2023 289951599 BUDDIBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-102-001/74-C
(RANAI KAPA) 		1746004000NRG24261020230401942 26/10/2023 amar bati 1746004WL020363 amar bati 00415 SBIN0009097 1505 1505 Processed 10/11/2023 289951599 amarbati STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-102-001/76
(RANAI KAPA) 		1746004000NRG24261020230401943 26/10/2023 savita 1746004WL020363 savita 00415 SBIN0009097 645 645 Processed 10/11/2023 289951599 savita STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-102-001/78
(RANAI KAPA) 		1746004000NRG24261020230401944 26/10/2023 Jheema 1746004WL020363 Jheema 00415 SBIN0009097 1505 1505 Processed 10/11/2023 289951599 Jheema STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-102-001/85
(RANAI KAPA) 		1746004000NRG24261020230401945 26/10/2023 CHAMMI BAI 1746004WL020363 CHAMMI BAI 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951599 CHAMMIBAI FINO PAYMENTS BANK LTD(608001)
235 PUSHPRAJGARH MP-46-004-102-001/95
(RANAI KAPA) 		1746004000NRG24261020230401949 26/10/2023 ramdyal 1746004WL020363 ramdyal 00415 SBIN0009097 2365 2365 Processed 09/11/2023 289951599 ramdyal FINO PAYMENTS BANK LTD(608001)
236 PUSHPRAJGARH MP-46-004-102-001/98
(RANAI KAPA) 		1746004000NRG24261020230401950 26/10/2023 JAYMATI BAI 1746004WL020363 JAYMATI BAI 00415 SBIN0009097 645 645 Processed 10/11/2023 289951599 JAYMATIBAI STATE BANK OF INDIA(508548)
SubTotal 68891 68891
237 PUSHPRAJGARH MP-46-004-014-001/40
(BASANTPUR) 		1746004000NRG24261020230401177 26/10/2023 kodu singh 1746004WL020329 kodu singh 00415 SBIN0012189 1365 1365 Processed 09/11/2023 289951599 kodusingh NARMADA JHABUA GRAMIN BANK(508515)
238 PUSHPRAJGARH MP-46-004-014-001/40
(BASANTPUR) 		1746004000NRG24261020230401176 26/10/2023 kodu singh 1746004WL020329 kodu singh 00415 SBIN0012189 1365 1365 Processed 09/11/2023 289951599 kodusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 PUSHPRAJGARH MP-46-004-044-001/52-A
(GIRARI KHURD) 		1746004044NRG24261020230401509 26/10/2023 RAMNATH SINGH 1746004044WL020341 RAMNATH SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 289951599 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 PUSHPRAJGARH MP-46-004-044-003/10-A
(GIRARI KHURD) 		1746004044NRG24261020230401511 26/10/2023 NARENDRA SINGH 1746004044WL020341 NARENDRA SINGH 00415 SBIN0012189 1260 1260 Processed 10/11/2023 289951599 NARENDRASINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-044-003/60-C
(GIRARI KHURD) 		1746004044NRG24261020230401516 26/10/2023 SANDHYA KUMARI 1746004044WL020341 SANDHYA KUMARI 00415 SBIN0012189 720 720 Processed 10/11/2023 289951599 SANDHYAKUMARI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-068-001/130-A
(KHENTGAON) 		1746004000NRG24261020230402045 26/10/2023 SAMPAT LAL 1746004WL020368 SAMPAT LAL 00415 SBIN0012189 1400 1400 Processed 10/11/2023 289951599 SAMPATLAL STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-068-001/18-A
(KHENTGAON) 		1746004068NRG24261020230401999 26/10/2023 RAMAVTARI BAI 1746004068WL020366 RAMAVTARI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 289951599 RAMAVTARIBAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-068-001/272
(KHENTGAON) 		1746004000NRG24261020230402196 26/10/2023 breshpatiya bai 1746004WL020371 breshpatiya bai 00415 SBIN0012189 1260 1260 Processed 10/11/2023 289951599 breshpatiyabai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-068-001/273-A
(KHENTGAON) 		1746004000NRG24261020230402200 26/10/2023 BHAGBATI 1746004WL020371 BHAGBATI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 289951599 BHAGBATI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-068-001/273-A
(KHENTGAON) 		1746004000NRG24261020230402199 26/10/2023 Lalman 1746004WL020371 Lalman 00415 SBIN0012189 1260 1260 Processed 10/11/2023 289951599 Lalman STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-068-001/401
(KHENTGAON) 		1746004000NRG24261020230402092 26/10/2023 samro bai 1746004WL020368 samro bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 289951599 samrobai STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-068-001/445-C
(KHENTGAON) 		1746004000NRG24261020230402104 26/10/2023 PREETAM SINGH 1746004WL020368 PREETAM SINGH 00415 SBIN0012189 1400 1400 Processed 10/11/2023 289951599 PREETAMSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-068-001/58
(KHENTGAON) 		1746004000NRG24261020230402109 26/10/2023 VIJAY SINGH 1746004WL020368 VIJAY SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 289951599 VIJAYSINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-068-001/82
(KHENTGAON) 		1746004000NRG24261020230402110 26/10/2023 RAVI KUMAR 1746004WL020368 RAVI KUMAR 00415 SBIN0012189 1400 1400 Processed 10/11/2023 289951599 RAVIKUMAR STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-068-001/85
(KHENTGAON) 		1746004000NRG24261020230402114 26/10/2023 VINOD KUMAR 1746004WL020368 VINOD KUMAR 00415 SBIN0012189 1200 1200 Processed 10/11/2023 289951599 VINODKUMAR STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-074-001/152-C
(LAKHAURA) 		1746004074NRG24261020230401886 26/10/2023 DAYA VATI 1746004074WL020362 DAYA VATI 00415 SBIN0012189 804 804 Processed 10/11/2023 289951599 DAYAVATI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-074-001/204-B
(LAKHAURA) 		1746004074NRG24261020230401889 26/10/2023 MANOJ KUMAR 1746004074WL020362 MANOJ KUMAR 00415 SBIN0012189 1206 1206 Processed 09/11/2023 289951599 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-074-001/256
(LAKHAURA) 		1746004074NRG24261020230401891 26/10/2023 BATASIYA BAI 1746004074WL020362 BATASIYA BAI 00415 SBIN0012189 1206 1206 Processed 09/11/2023 289951599 BATASIYABAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-074-001/80
(LAKHAURA) 		1746004074NRG24261020230401893 26/10/2023 SUNTI BAI 1746004074WL020362 SUNTI BAI 00415 SBIN0012189 1206 1206 Processed 10/11/2023 289951599 SUNTIBAI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-108-001/172-A
(SHIVRICHANDAS) 		1746004000NRG24261020230401454 26/10/2023 bhagvati bai 1746004WL020338 bhagvati bai 00415 SBIN0012189 1330 1330 Processed 10/11/2023 289951599 bhagvatibai STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-108-001/182-B
(SHIVRICHANDAS) 		1746004000NRG24261020230401456 26/10/2023 lalita bai 1746004WL020338 lalita bai 00415 SBIN0012189 950 950 Processed 10/11/2023 289951599 lalitabai STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-108-001/226
(SHIVRICHANDAS) 		1746004000NRG24261020230401459 26/10/2023 Manisha 1746004WL020338 Manisha 00415 SBIN0012189 760 760 Processed 10/11/2023 289951599 Manisha STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-108-001/6-A
(SHIVRICHANDAS) 		1746004000NRG24261020230401464 26/10/2023 Malti devi 1746004WL020338 Malti devi 00415 SBIN0012189 1330 1330 Processed 10/11/2023 289951599 Maltidevi STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-108-001/6-A
(SHIVRICHANDAS) 		1746004000NRG24261020230401463 26/10/2023 Pavan singh 1746004WL020338 Pavan singh 00415 SBIN0012189 1330 1330 Processed 10/11/2023 289951599 Pavansingh STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-108-001/66-A
(SHIVRICHANDAS) 		1746004000NRG24261020230401466 26/10/2023 Rakesh singh 1746004WL020338 Rakesh singh 00415 SBIN0012189 1330 1330 Processed 10/11/2023 289951599 Rakeshsingh STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-108-001/68-B
(SHIVRICHANDAS) 		1746004000NRG24261020230401469 26/10/2023 khelavan singh 1746004WL020338 khelavan singh 00415 SBIN0012189 1330 1330 Processed 10/11/2023 289951599 khelavansingh STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-108-001/77-B
(SHIVRICHANDAS) 		1746004000NRG24261020230401471 26/10/2023 Bhojwati 1746004WL020338 Bhojwati 00415 SBIN0012189 190 190 Processed 09/11/2023 289951599 Bhojwati FINO PAYMENTS BANK LTD(608001)
SubTotal 31982 31982
264 PUSHPRAJGARH MP-46-004-068-001/139-A
(KHENTGAON) 		1746004000NRG24261020230402054 26/10/2023 GHANSHAYAM 1746004WL020368 GHANSHAYAM 00415 SBIN0013645 1400 1400 Processed 10/11/2023 289951599 GHANSHAYAM STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-068-001/357
(KHENTGAON) 		1746004000NRG24261020230402078 26/10/2023 SANTOSH LAL 1746004WL020368 SANTOSH LAL 00415 SBIN0013645 1400 1400 Processed 10/11/2023 289951599 SANTOSHLAL STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-068-001/403-A
(KHENTGAON) 		1746004000NRG24261020230402094 26/10/2023 Surendra 1746004WL020368 Surendra 00415 SBIN0013645 1400 1400 Processed 10/11/2023 289951599 Surendra STATE BANK OF INDIA(508548)
SubTotal 4200 4200
267 PUSHPRAJGARH MP-46-004-020-001/20-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402260 26/10/2023 PAWAN KUMAR DHURWE 1746004020WL020373 PAWAN KUMAR DHURWE 00415 SBIN0030452 1330 1330 Processed 10/11/2023 289951599 PAWANKUMARDHURWE STATE BANK OF INDIA(508548)
SubTotal 1330 1330
268 PUSHPRAJGARH MP-46-004-102-001/215-C
(RANAI KAPA) 		1746004000NRG24261020230401924 26/10/2023 Deepak Kumar 1746004WL020363 Deepak Kumar 00553 INDB0000828 2496 2496 Processed 09/11/2023 289951599 DeepakKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2496 2496
269 PUSHPRAJGARH MP-46-004-044-001/199-B
(GIRARI KHURD) 		1746004044NRG24261020230401508 26/10/2023 ajeet singh 1746004044WL020341 ajeet singh 00666 IDFB0041381 1260 1260 Processed 09/11/2023 289951599 ajeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
270 PUSHPRAJGARH MP-46-004-014-001/137-A
(BASANTPUR) 		1746004000NRG24261020230401159 26/10/2023 denesh kumar 1746004WL020329 denesh kumar 00688 FINO0001001 1365 1365 Processed 09/11/2023 289951599 deneshkumar NARMADA JHABUA GRAMIN BANK(508515)
271 PUSHPRAJGARH MP-46-004-014-001/137-A
(BASANTPUR) 		1746004000NRG24261020230401158 26/10/2023 denesh kumar 1746004WL020329 denesh kumar 00688 FINO0001001 1365 1365 Processed 09/11/2023 289951599 deneshkumar FINO PAYMENTS BANK LTD(608001)
272 PUSHPRAJGARH MP-46-004-014-001/259-A
(BASANTPUR) 		1746004000NRG24261020230401163 26/10/2023 RAMNARAYAN 1746004WL020329 RAMNARAYAN 00688 FINO0001001 1365 1365 Processed 09/11/2023 289951599 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
273 PUSHPRAJGARH MP-46-004-014-001/99-A
(BASANTPUR) 		1746004000NRG24261020230401182 26/10/2023 ramesh singh 1746004WL020329 ramesh singh 00688 FINO0001001 1365 1365 Processed 09/11/2023 289951599 rameshsingh FINO PAYMENTS BANK LTD(608001)
274 PUSHPRAJGARH MP-46-004-068-001/280-C
(KHENTGAON) 		1746004000NRG24261020230402066 26/10/2023 ISHWAR LAL 1746004WL020368 ISHWAR LAL 00688 FINO0001001 1200 1200 Processed 09/11/2023 289951599 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6660 6660
275 PUSHPRAJGARH MP-46-004-102-001/28
(RANAI KAPA) 		1746004000NRG24261020230401931 26/10/2023 Chandrabhan 1746004WL020363 Chandrabhan 00688 FINO0001446 2365 2365 Processed 09/11/2023 289951599 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
276 PUSHPRAJGARH MP-46-004-102-001/90-B
(RANAI KAPA) 		1746004000NRG24261020230401948 26/10/2023 Rakesh yadav 1746004WL020363 Rakesh yadav 00688 FINO0001446 1290 1290 Processed 09/11/2023 289951599 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3655 3655
277 PUSHPRAJGARH MP-46-004-009-001/7
(BAMHANI) 		1746004009NRG24261020230401475 26/10/2023 SHYAM KALI 1746004009WL020339 SHYAM KALI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
278 PUSHPRAJGARH MP-46-004-014-001/123
(BASANTPUR) 		1746004000NRG24261020230401156 26/10/2023 chamele bai 1746004WL020329 chamele bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 chamelebai NARMADA JHABUA GRAMIN BANK(508515)
279 PUSHPRAJGARH MP-46-004-014-001/222-B
(BASANTPUR) 		1746004000NRG24261020230401161 26/10/2023 NRENDRA 1746004WL020329 NRENDRA 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 289951599 NRENDRA STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-014-001/226
(BASANTPUR) 		1746004000NRG24261020230401162 26/10/2023 chappan singh 1746004WL020329 chappan singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 chappansingh NARMADA JHABUA GRAMIN BANK(508515)
281 PUSHPRAJGARH MP-46-004-014-001/260
(BASANTPUR) 		1746004000NRG24261020230401166 26/10/2023 uasha bai 1746004WL020329 uasha bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 uashabai NARMADA JHABUA GRAMIN BANK(508515)
282 PUSHPRAJGARH MP-46-004-014-001/260
(BASANTPUR) 		1746004000NRG24261020230401165 26/10/2023 uasha bai 1746004WL020329 uasha bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 uashabai NARMADA JHABUA GRAMIN BANK(508515)
283 PUSHPRAJGARH MP-46-004-014-001/262-A
(BASANTPUR) 		1746004000NRG24261020230401167 26/10/2023 pushplata bai 1746004WL020329 pushplata bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 pushplatabai NARMADA JHABUA GRAMIN BANK(508515)
284 PUSHPRAJGARH MP-46-004-014-001/266
(BASANTPUR) 		1746004000NRG24261020230401169 26/10/2023 ramesh kumar 1746004WL020329 ramesh kumar 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
285 PUSHPRAJGARH MP-46-004-014-001/266
(BASANTPUR) 		1746004000NRG24261020230401168 26/10/2023 ramesh kumar 1746004WL020329 ramesh kumar 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
286 PUSHPRAJGARH MP-46-004-014-001/35
(BASANTPUR) 		1746004000NRG24261020230401175 26/10/2023 komalbati bai 1746004WL020329 komalbati bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 komalbatibai NARMADA JHABUA GRAMIN BANK(508515)
287 PUSHPRAJGARH MP-46-004-014-001/51
(BASANTPUR) 		1746004000NRG24261020230401180 26/10/2023 kunadan singh 1746004WL020329 kunadan singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 kunadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
288 PUSHPRAJGARH MP-46-004-014-001/66
(BASANTPUR) 		1746004000NRG24261020230401181 26/10/2023 mahu lal 1746004WL020329 mahu lal 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951599 mahulal NARMADA JHABUA GRAMIN BANK(508515)
289 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004000NRG24261020230402379 26/10/2023 gulbasiya 1746004WL020378 gulbasiya 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
290 PUSHPRAJGARH MP-46-004-017-001/105-A
(BENIWARI) 		1746004000NRG24261020230402380 26/10/2023 SUNITA BAIGA 1746004WL020378 SUNITA BAIGA 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 SUNITABAIGA NARMADA JHABUA GRAMIN BANK(508515)
291 PUSHPRAJGARH MP-46-004-017-001/107
(BENIWARI) 		1746004000NRG24261020230402381 26/10/2023 baisakhiya bai 1746004WL020378 baisakhiya bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
292 PUSHPRAJGARH MP-46-004-017-001/108
(BENIWARI) 		1746004000NRG24261020230402382 26/10/2023 gulbiya bai 1746004WL020378 gulbiya bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 gulbiyabai NARMADA JHABUA GRAMIN BANK(508515)
293 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24261020230402383 26/10/2023 munni bai 1746004WL020378 munni bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 munnibai NARMADA JHABUA GRAMIN BANK(508515)
294 PUSHPRAJGARH MP-46-004-017-001/112-B
(BENIWARI) 		1746004000NRG24261020230402386 26/10/2023 JAGESHVAREE 1746004WL020378 JAGESHVAREE 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 JAGESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
295 PUSHPRAJGARH MP-46-004-017-001/112-C
(BENIWARI) 		1746004000NRG24261020230402387 26/10/2023 tulsi 1746004WL020378 tulsi 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 tulsi CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-017-001/113
(BENIWARI) 		1746004000NRG24261020230402388 26/10/2023 shivkumari 1746004WL020378 shivkumari 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
297 PUSHPRAJGARH MP-46-004-017-001/114
(BENIWARI) 		1746004000NRG24261020230402389 26/10/2023 HIRA BAI 1746004WL020378 HIRA BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
298 PUSHPRAJGARH MP-46-004-017-001/117
(BENIWARI) 		1746004000NRG24261020230402391 26/10/2023 Ahilya bai 1746004WL020378 Ahilya bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
299 PUSHPRAJGARH MP-46-004-017-001/119
(BENIWARI) 		1746004000NRG24261020230402392 26/10/2023 santa bai 1746004WL020378 santa bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 santabai NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-017-001/120
(BENIWARI) 		1746004000NRG24261020230402393 26/10/2023 dooja bai 1746004WL020378 dooja bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 doojabai NARMADA JHABUA GRAMIN BANK(508515)
301 PUSHPRAJGARH MP-46-004-017-001/121
(BENIWARI) 		1746004000NRG24261020230402394 26/10/2023 shakun bai 1746004WL020378 shakun bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
302 PUSHPRAJGARH MP-46-004-017-001/123
(BENIWARI) 		1746004000NRG24261020230402397 26/10/2023 PRAHLAD 1746004WL020378 PRAHLAD 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-017-001/123
(BENIWARI) 		1746004000NRG24261020230402398 26/10/2023 SARSWATI BAI 1746004WL020378 SARSWATI BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-017-001/145
(BENIWARI) 		1746004000NRG24261020230402399 26/10/2023 KRAPAL SINGH 1746004WL020378 KRAPAL SINGH 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 PUSHPRAJGARH MP-46-004-017-001/145-A
(BENIWARI) 		1746004000NRG24261020230402400 26/10/2023 Paramehwari marko 1746004WL020378 Paramehwari marko 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 Paramehwarimarko NARMADA JHABUA GRAMIN BANK(508515)
306 PUSHPRAJGARH MP-46-004-017-001/167
(BENIWARI) 		1746004000NRG24261020230402403 26/10/2023 sanarin bai 1746004WL020378 sanarin bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 sanarinbai NARMADA JHABUA GRAMIN BANK(508515)
307 PUSHPRAJGARH MP-46-004-017-001/169
(BENIWARI) 		1746004000NRG24261020230402404 26/10/2023 ghopat singh 1746004WL020378 ghopat singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 ghopatsingh NARMADA JHABUA GRAMIN BANK(508515)
308 PUSHPRAJGARH MP-46-004-017-001/169-A
(BENIWARI) 		1746004000NRG24261020230402405 26/10/2023 Dhanwati marko 1746004WL020378 Dhanwati marko 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 Dhanwatimarko CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-017-001/174
(BENIWARI) 		1746004000NRG24261020230402407 26/10/2023 sukarti bai 1746004WL020378 sukarti bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
310 PUSHPRAJGARH MP-46-004-017-001/175
(BENIWARI) 		1746004000NRG24261020230402408 26/10/2023 tija bai 1746004WL020378 tija bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 tijabai NARMADA JHABUA GRAMIN BANK(508515)
311 PUSHPRAJGARH MP-46-004-017-001/178
(BENIWARI) 		1746004000NRG24261020230402411 26/10/2023 roshni bai 1746004WL020378 roshni bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
312 PUSHPRAJGARH MP-46-004-017-001/188
(BENIWARI) 		1746004000NRG24261020230402412 26/10/2023 ahiwaran singh 1746004WL020378 ahiwaran singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 ahiwaransingh NARMADA JHABUA GRAMIN BANK(508515)
313 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004000NRG24261020230402413 26/10/2023 seema dhurve 1746004WL020378 seema dhurve 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 seemadhurve CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004000NRG24261020230402415 26/10/2023 rajesh singh 1746004WL020378 rajesh singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 rajeshsingh FINO PAYMENTS BANK LTD(608001)
315 PUSHPRAJGARH MP-46-004-017-001/35-A
(BENIWARI) 		1746004000NRG24261020230402416 26/10/2023 URMILA BAI 1746004WL020378 URMILA BAI 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
316 PUSHPRAJGARH MP-46-004-017-001/74
(BENIWARI) 		1746004000NRG24261020230402418 26/10/2023 amarbati 1746004WL020378 amarbati 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 amarbati NARMADA JHABUA GRAMIN BANK(508515)
317 PUSHPRAJGARH MP-46-004-017-001/81-A
(BENIWARI) 		1746004000NRG24261020230402420 26/10/2023 Rajesh singh urveti 1746004WL020378 Rajesh singh urveti 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 Rajeshsinghurveti NARMADA JHABUA GRAMIN BANK(508515)
318 PUSHPRAJGARH MP-46-004-017-001/89-B
(BENIWARI) 		1746004000NRG24261020230402421 26/10/2023 ramkali maravi 1746004WL020378 ramkali maravi 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951599 ramkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
319 PUSHPRAJGARH MP-46-004-058-001/142
(KARANPATHAR) 		1746004058NRG24261020230402425 26/10/2023 SUKDHAN 1746004058WL020380 SUKDHAN 00697 BKID0MG1508 1470 1470 Processed 09/11/2023 289951599 SUKDHAN NARMADA JHABUA GRAMIN BANK(508515)
320 PUSHPRAJGARH MP-46-004-058-001/143
(KARANPATHAR) 		1746004058NRG24261020230402426 26/10/2023 RAM SINGH 1746004058WL020380 RAM SINGH 00697 BKID0MG1508 1470 1470 Processed 09/11/2023 289951599 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 PUSHPRAJGARH MP-46-004-058-001/159
(KARANPATHAR) 		1746004058NRG24261020230402429 26/10/2023 GIRVAR 1746004058WL020380 GIRVAR 00697 BKID0MG1508 1470 1470 Processed 09/11/2023 289951599 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
322 PUSHPRAJGARH MP-46-004-058-001/159
(KARANPATHAR) 		1746004058NRG24261020230402428 26/10/2023 GIRVAR 1746004058WL020380 GIRVAR 00697 BKID0MG1508 1470 1470 Processed 09/11/2023 289951599 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
323 PUSHPRAJGARH MP-46-004-058-001/99-A
(KARANPATHAR) 		1746004058NRG24261020230402433 26/10/2023 gopsay 1746004058WL020380 gopsay 00697 BKID0MG1508 1470 1470 Processed 09/11/2023 289951599 gopsay NARMADA JHABUA GRAMIN BANK(508515)
324 PUSHPRAJGARH MP-46-004-102-001/108-D
(RANAI KAPA) 		1746004000NRG24261020230401898 26/10/2023 PRAKASH SINGH 1746004WL020363 PRAKASH SINGH 00697 BKID0MG1508 1935 1935 Processed 09/11/2023 289951599 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 PUSHPRAJGARH MP-46-004-102-001/120-B
(RANAI KAPA) 		1746004000NRG24261020230401900 26/10/2023 baliraj singh 1746004WL020363 baliraj singh 00697 BKID0MG1508 2365 2365 Processed 09/11/2023 289951599 balirajsingh FINO PAYMENTS BANK LTD(608001)
326 PUSHPRAJGARH MP-46-004-102-001/175-C
(RANAI KAPA) 		1746004000NRG24261020230401914 26/10/2023 Kosaliya bai 1746004WL020363 Kosaliya bai 00697 BKID0MG1508 645 645 Processed 09/11/2023 289951599 Kosaliyabai CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-102-001/210-C
(RANAI KAPA) 		1746004000NRG24261020230401923 26/10/2023 REETA BAI 1746004WL020363 REETA BAI 00697 BKID0MG1508 2496 2496 Processed 10/11/2023 289951599 REETABAI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-102-001/230-B
(RANAI KAPA) 		1746004000NRG24261020230401928 26/10/2023 Amalbati 1746004WL020363 Amalbati 00697 BKID0MG1508 624 624 Processed 09/11/2023 289951599 Amalbati NARMADA JHABUA GRAMIN BANK(508515)
329 PUSHPRAJGARH MP-46-004-102-001/231-A
(RANAI KAPA) 		1746004000NRG24261020230401929 26/10/2023 KAOSHILYA BAI 1746004WL020363 KAOSHILYA BAI 00697 BKID0MG1508 2365 2365 Processed 10/11/2023 289951599 KAOSHILYABAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-102-001/63
(RANAI KAPA) 		1746004000NRG24261020230401939 26/10/2023 CHAIN VATI 1746004WL020363 CHAIN VATI 00697 BKID0MG1508 1505 1505 Processed 09/11/2023 289951599 CHAINVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71500 71500
331 PUSHPRAJGARH MP-46-004-009-003/2
(BAMHANI) 		1746004009NRG24261020230401477 26/10/2023 GALIRAM 1746004009WL020339 GALIRAM 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 289951599 GALIRAM CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-009-003/2
(BAMHANI) 		1746004009NRG24261020230401476 26/10/2023 GALIRAM 1746004009WL020339 GALIRAM 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 289951599 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
333 PUSHPRAJGARH MP-46-004-009-003/28
(BAMHANI) 		1746004009NRG24261020230401479 26/10/2023 MUNIM LAL PANIKA 1746004009WL020339 MUNIM LAL PANIKA 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 289951599 MUNIMLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUSHPRAJGARH MP-46-004-009-003/28
(BAMHANI) 		1746004009NRG24261020230401478 26/10/2023 MUNIM LAL PANIKA 1746004009WL020339 MUNIM LAL PANIKA 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 289951599 MUNIMLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
335 PUSHPRAJGARH MP-46-004-009-003/78
(BAMHANI) 		1746004009NRG24261020230401481 26/10/2023 PRATAP SINGH 1746004009WL020339 PRATAP SINGH 00697 BKID0MG1513 1200 1200 Processed 10/11/2023 289951599 PRATAPSINGH STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-009-003/78
(BAMHANI) 		1746004009NRG24261020230401480 26/10/2023 PRATAP SINGH 1746004009WL020339 PRATAP SINGH 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 289951599 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PUSHPRAJGARH MP-46-004-009-003/83-B
(BAMHANI) 		1746004009NRG24261020230401483 26/10/2023 INDRA PRATAP SANT 1746004009WL020339 INDRA PRATAP SANT 00697 BKID0MG1513 1200 1200 Processed 10/11/2023 289951599 INDRAPRATAPSANT STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-044-001/9
(GIRARI KHURD) 		1746004044NRG24261020230401510 26/10/2023 JIYA LAL SAHEES 1746004044WL020341 JIYA LAL SAHEES 00697 BKID0MG1513 1260 1260 Processed 09/11/2023 289951599 JIYALALSAHEES NARMADA JHABUA GRAMIN BANK(508515)
339 PUSHPRAJGARH MP-46-004-044-003/23
(GIRARI KHURD) 		1746004044NRG24261020230401512 26/10/2023 MANMATI BAI 1746004044WL020341 MANMATI BAI 00697 BKID0MG1513 540 540 Processed 09/11/2023 289951599 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 PUSHPRAJGARH MP-46-004-044-003/32
(GIRARI KHURD) 		1746004044NRG24261020230401513 26/10/2023 MAN SINGH 1746004044WL020341 MAN SINGH 00697 BKID0MG1513 360 360 Processed 10/11/2023 289951599 MANSINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-044-003/38
(GIRARI KHURD) 		1746004044NRG24261020230401514 26/10/2023 PREM SINGH 1746004044WL020341 PREM SINGH 00697 BKID0MG1513 1260 1260 Processed 10/11/2023 289951599 PREMSINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004044NRG24261020230401518 26/10/2023 KAMLESH SINGH 1746004044WL020341 KAMLESH SINGH 00697 BKID0MG1513 720 720 Processed 09/11/2023 289951599 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004044NRG24261020230401517 26/10/2023 KAMLESH SINGH 1746004044WL020341 KAMLESH SINGH 00697 BKID0MG1513 720 720 Processed 09/11/2023 289951599 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
344 PUSHPRAJGARH MP-46-004-014-001/291
(BASANTPUR) 		1746004000NRG24261020230401173 26/10/2023 berend lal 1746004WL020329 berend lal 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 289951599 berendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
345 PUSHPRAJGARH MP-46-004-102-001/15-A
(RANAI KAPA) 		1746004000NRG24261020230401908 26/10/2023 Rajendra 1746004WL020363 Rajendra 00703 AIRP0000001 2365 2365 Processed 09/11/2023 289951599 Rajendra FINO PAYMENTS BANK LTD(608001)
346 PUSHPRAJGARH MP-46-004-102-001/150-B
(RANAI KAPA) 		1746004000NRG24261020230401909 26/10/2023 Ugeshwari Devi 1746004WL020363 Ugeshwari Devi 00703 AIRP0000001 1935 1935 Rejected 15/11/2023 Document Pending for Account Holder turning Major
347 PUSHPRAJGARH MP-46-004-102-001/226-C
(RANAI KAPA) 		1746004000NRG24261020230401926 26/10/2023 Samala Singh 1746004WL020363 Samala Singh 00703 AIRP0000001 2496 2496 Processed 09/11/2023 289951599 SamalaSingh FINO PAYMENTS BANK LTD(608001)
348 PUSHPRAJGARH MP-46-004-102-001/281-C
(RANAI KAPA) 		1746004000NRG24261020230401932 26/10/2023 Jagdish Singh 1746004WL020363 Jagdish Singh 00703 AIRP0000001 1720 1720 Processed 09/11/2023 289951599 JagdishSingh FINO PAYMENTS BANK LTD(608001)
349 PUSHPRAJGARH MP-46-004-102-001/87-C
(RANAI KAPA) 		1746004000NRG24261020230401947 26/10/2023 Jamuna Bai 1746004WL020363 Jamuna Bai 00703 AIRP0000001 430 430 Processed 09/11/2023 289951599 JamunaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 8946 8946
Total 457250 457250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 29160
3 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Central Bank Of India CBIN0281738 GADASARAI 2695
4 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Central Bank Of India CBIN0282795 DAMHERI 103395
5 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Central Bank Of India CBIN0282796 TULARA 95240
6 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Punjab National Bank PUNB0642100 DINDORI MP 1365
7 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0001061 DINDORI 2800
8 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0004674 AMARKANTAK 5850
9 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0009097 KARPA 68891
10 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0012189 PUSHPRAJGARH 31982
11 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0013645 GADASARAI MAL 4200
12 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1330
13 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 IndusInd Bank Ltd. INDB0000828 SHAHDOL 2496
14 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1260
15 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6660
16 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Fino Payments Bank Ltd FINO0001446 MP RO 3655
17 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 71500
18 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 13260
19 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1365
20 PUSHPRAJGARH MP1746004_261023APB_FTO_333415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8946

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