Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220923APB_FTO_283049
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-46-004-076-001/168-A
(LAMSARAI) 		1746004000NRG24220920230320138 22/09/2023 Panchvati bai 1746004WL015721 Panchvati bai 00045 BARB0SOHAGP 1330 1330 Processed 10/11/2023 309467900 Panchvatibai BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-076-001/285-B
(LAMSARAI) 		1746004000NRG24220920230320143 22/09/2023 Malle yadav 1746004WL015721 Malle yadav 00045 BARB0SOHAGP 1330 1330 Processed 10/11/2023 309467900 Malleyadav BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-106-001/152-A
(SARAI) 		1746004000NRG24220920230320151 22/09/2023 Jivan Lal Yadav 1746004WL015722 Jivan Lal Yadav 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 JivanLalYadav BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/234-A
(SARAI) 		1746004000NRG24220920230320161 22/09/2023 SEETA BAI 1746004WL015722 SEETA BAI 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 SEETABAI STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-106-001/234-A
(SARAI) 		1746004000NRG24220920230320160 22/09/2023 SEETA BAI 1746004WL015722 SEETA BAI 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 SEETABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/239
(SARAI) 		1746004000NRG24220920230320163 22/09/2023 ITWARIYA BAI 1746004WL015722 ITWARIYA BAI 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 ITWARIYABAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-106-001/253-A
(SARAI) 		1746004000NRG24220920230320164 22/09/2023 Lakhan Singh Paraste 1746004WL015722 Lakhan Singh Paraste 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 LakhanSinghParaste STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004000NRG24220920230320168 22/09/2023 SULMAT BAI 1746004WL015722 SULMAT BAI 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 SULMATBAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-001/7
(SARAI) 		1746004000NRG24220920230320181 22/09/2023 DEV SINGH 1746004WL015722 DEV SINGH 00045 BARB0SOHAGP 570 570 Processed 10/11/2023 309467900 DEVSINGH BANK OF BARODA(606985)
SubTotal 6650 6650
10 PUSHPRAJGARH MP-46-004-007-001/1-A
(BADI TUMMI) 		1746004000NRG24220920230320071 22/09/2023 Vandana Singh 1746004WL015715 Vandana Singh 00045 BARB0VJSDOL 1320 1320 Processed 10/11/2023 309467900 VandanaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
11 PUSHPRAJGARH MP-46-004-006-002/69
(ANTARIYA) 		1746004000NRG24220920230320060 22/09/2023 arjun singh 1746004WL015714 arjun singh 00089 CBIN0281691 1463 1463 Processed 10/11/2023 309467900 arjunsingh CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-008-001/114
(BAHPUR) 		1746004000NRG24220920230319798 22/09/2023 AVADESH PRASAD 1746004WL015712 AVADESH PRASAD 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 AVADESHPRASAD CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-008-001/123
(BAHPUR) 		1746004000NRG24220920230319801 22/09/2023 GAMMIT 1746004WL015712 GAMMIT 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 GAMMIT CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-008-001/127-A
(BAHPUR) 		1746004000NRG24220920230319807 22/09/2023 Rajkarn 1746004WL015712 Rajkarn 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 Rajkarn CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-008-001/132-B
(BAHPUR) 		1746004000NRG24220920230319814 22/09/2023 AGASTMUNI 1746004WL015712 AGASTMUNI 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 AGASTMUNI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-008-001/170-B
(BAHPUR) 		1746004000NRG24220920230319843 22/09/2023 KARANVATI BAI 1746004WL015712 KARANVATI BAI 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 KARANVATIBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-008-001/224
(BAHPUR) 		1746004000NRG24220920230319870 22/09/2023 Nirasha 1746004WL015712 Nirasha 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 Nirasha CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-008-001/254
(BAHPUR) 		1746004000NRG24220920230319896 22/09/2023 HEERA LAL 1746004WL015712 HEERA LAL 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 HEERALAL CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-008-001/277-D
(BAHPUR) 		1746004000NRG24220920230319918 22/09/2023 Sirdar 1746004WL015712 Sirdar 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 Sirdar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 PUSHPRAJGARH MP-46-004-008-001/285-B
(BAHPUR) 		1746004000NRG24220920230319923 22/09/2023 Vidyavti 1746004WL015712 Vidyavti 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 Vidyavti STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-008-001/318
(BAHPUR) 		1746004000NRG24220920230319930 22/09/2023 Shayam Kumar 1746004WL015712 Shayam Kumar 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 ShayamKumar CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-008-001/319
(BAHPUR) 		1746004000NRG24220920230319931 22/09/2023 Bedkumari 1746004WL015712 Bedkumari 00089 CBIN0281691 1400 1400 Processed 10/11/2023 309467900 Bedkumari CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-008-001/335
(BAHPUR) 		1746004000NRG24220920230319933 22/09/2023 Kushal 1746004WL015712 Kushal 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 Kushal CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-008-002/109
(BAHPUR) 		1746004000NRG24220920230319972 22/09/2023 Munni bai 1746004WL015712 Munni bai 00089 CBIN0281691 1400 1400 Processed 10/11/2023 309467900 Munnibai CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-008-002/269-B
(BAHPUR) 		1746004000NRG24220920230319985 22/09/2023 VISHRAM CHANDRAVANSHi 1746004WL015712 VISHRAM CHANDRAVANSHi 00089 CBIN0281691 1400 1400 Processed 10/11/2023 309467900 VISHRAMCHANDRAVANSHi STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-008-002/9-B
(BAHPUR) 		1746004000NRG24220920230320001 22/09/2023 RAM PYARI 1746004WL015712 RAM PYARI 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309467900 RAMPYARI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-014-001/135-A
(BASANTPUR) 		1746004000NRG24220920230320007 22/09/2023 dhannu lal 1746004WL015713 dhannu lal 00089 CBIN0281691 1365 1365 Processed 10/11/2023 309467900 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
28 PUSHPRAJGARH MP-46-004-053-001/108
(JARHI) 		1746004000NRG24220920230320080 22/09/2023 ramprasad 1746004WL015716 ramprasad 00089 CBIN0281691 3264 3264 Processed 10/11/2023 309467900 ramprasad CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-053-001/108
(JARHI) 		1746004000NRG24220920230320081 22/09/2023 ramprasad 1746004WL015716 ramprasad 00089 CBIN0281691 3264 3264 Processed 10/11/2023 309467900 ramprasad CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-053-001/127
(JARHI) 		1746004000NRG24220920230320082 22/09/2023 shamade prasad 1746004WL015716 shamade prasad 00089 CBIN0281691 2856 2856 Processed 10/11/2023 309467900 shamadeprasad CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-053-001/169
(JARHI) 		1746004053NRG24220920230319780 22/09/2023 CHATTRAPAL LAYKESH 1746004053WL015711 CHATTRAPAL LAYKESH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 CHATTRAPALLAYKESH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-053-001/169
(JARHI) 		1746004053NRG24220920230319781 22/09/2023 nagna bai 1746004053WL015711 nagna bai 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 nagnabai STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-053-001/169-B
(JARHI) 		1746004053NRG24220920230319782 22/09/2023 LALLA PRASAD 1746004053WL015711 LALLA PRASAD 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 LALLAPRASAD CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-053-001/24-A
(JARHI) 		1746004053NRG24220920230319783 22/09/2023 Lahhu prasad 1746004053WL015711 Lahhu prasad 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 Lahhuprasad CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-053-001/26
(JARHI) 		1746004053NRG24220920230319784 22/09/2023 binod prsad 1746004053WL015711 binod prsad 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 binodprsad STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-053-001/273
(JARHI) 		1746004000NRG24220920230320083 22/09/2023 BHOLA SINGH 1746004WL015716 BHOLA SINGH 00089 CBIN0281691 3264 3264 Processed 10/11/2023 309467900 BHOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 PUSHPRAJGARH MP-46-004-053-001/289
(JARHI) 		1746004000NRG24220920230320085 22/09/2023 GORALAL 1746004WL015716 GORALAL 00089 CBIN0281691 3264 3264 Processed 10/11/2023 309467900 GORALAL CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-053-001/289
(JARHI) 		1746004000NRG24220920230320086 22/09/2023 hiriya bai 1746004WL015716 hiriya bai 00089 CBIN0281691 3264 3264 Processed 10/11/2023 309467900 hiriyabai CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-053-001/96-B
(JARHI) 		1746004053NRG24220920230319785 22/09/2023 Ajay Kumar 1746004053WL015711 Ajay Kumar 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 AjayKumar CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-053-001/96-B
(JARHI) 		1746004053NRG24220920230319786 22/09/2023 LAXMI BAI 1746004053WL015711 LAXMI BAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309467900 LAXMIBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-076-001/252-A
(LAMSARAI) 		1746004000NRG24220920230320142 22/09/2023 HEMANT SINGH 1746004WL015721 HEMANT SINGH 00089 CBIN0281691 1330 1330 Processed 10/11/2023 309467900 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-086-001/15
(MOHARI) 		1746004086NRG24220920230320109 22/09/2023 SONSAH 1746004086WL015718 SONSAH 00089 CBIN0281691 2660 2660 Processed 10/11/2023 309467900 SONSAH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-086-001/188
(MOHARI) 		1746004086NRG24220920230320112 22/09/2023 TEEHARA BAI 1746004086WL015718 TEEHARA BAI 00089 CBIN0281691 2660 2660 Processed 10/11/2023 309467900 TEEHARABAI NARMADA JHABUA GRAMIN BANK(508515)
44 PUSHPRAJGARH MP-46-004-086-001/194
(MOHARI) 		1746004086NRG24220920230320114 22/09/2023 SUKHRAM SINGH 1746004086WL015718 SUKHRAM SINGH 00089 CBIN0281691 2660 2660 Processed 10/11/2023 309467900 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-086-001/22
(MOHARI) 		1746004086NRG24220920230320116 22/09/2023 pancham das 1746004086WL015718 pancham das 00089 CBIN0281691 2280 2280 Processed 10/11/2023 309467900 panchamdas CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-086-001/54
(MOHARI) 		1746004086NRG24220920230320121 22/09/2023 KAUSILYA BAI 1746004086WL015718 KAUSILYA BAI 00089 CBIN0281691 2660 2660 Processed 10/11/2023 309467900 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 68474 68474
47 PUSHPRAJGARH MP-46-004-008-001/299-B
(BAHPUR) 		1746004000NRG24220920230319926 22/09/2023 Phol bai 1746004WL015712 Phol bai 00089 CBIN0282795 1600 1600 Processed 10/11/2023 309467900 Pholbai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-057-003/106-A
(KANCANPUR) 		1746004000NRG24220920230320089 22/09/2023 hari singh 1746004WL015717 hari singh 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 harisingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-057-003/116-D
(KANCANPUR) 		1746004000NRG24220920230320093 22/09/2023 tankeshwari 1746004WL015717 tankeshwari 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 tankeshwari CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-057-003/12
(KANCANPUR) 		1746004000NRG24220920230320094 22/09/2023 SUKHIRAM 1746004WL015717 SUKHIRAM 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 SUKHIRAM CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-057-003/191
(KANCANPUR) 		1746004000NRG24220920230320098 22/09/2023 DUWARI SINGH 1746004WL015717 DUWARI SINGH 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 DUWARISINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-057-003/191
(KANCANPUR) 		1746004000NRG24220920230320099 22/09/2023 FULVATI BAI 1746004WL015717 FULVATI BAI 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 FULVATIBAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-057-003/191-A
(KANCANPUR) 		1746004000NRG24220920230320100 22/09/2023 RAM PRASAD SINGH 1746004WL015717 RAM PRASAD SINGH 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 RAMPRASADSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-057-003/191-D
(KANCANPUR) 		1746004000NRG24220920230320104 22/09/2023 pramila 1746004WL015717 pramila 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 pramila CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-057-003/208-A
(KANCANPUR) 		1746004000NRG24220920230320105 22/09/2023 HAJAREE SINGH 1746004WL015717 HAJAREE SINGH 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 HAJAREESINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-057-003/42
(KANCANPUR) 		1746004000NRG24220920230320106 22/09/2023 PANCHAM SINGH 1746004WL015717 PANCHAM SINGH 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-057-003/42-A
(KANCANPUR) 		1746004000NRG24220920230320107 22/09/2023 SURESH 1746004WL015717 SURESH 00089 CBIN0282795 3010 3010 Processed 10/11/2023 309467900 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 31700 31700
58 PUSHPRAJGARH MP-46-004-006-001/126-B
(ANTARIYA) 		1746004000NRG24220920230320017 22/09/2023 Chhunni Bai 1746004WL015714 Chhunni Bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 ChhunniBai NARMADA JHABUA GRAMIN BANK(508515)
59 PUSHPRAJGARH MP-46-004-006-001/126-D
(ANTARIYA) 		1746004000NRG24220920230320019 22/09/2023 Semli Bai 1746004WL015714 Semli Bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SemliBai NARMADA JHABUA GRAMIN BANK(508515)
60 PUSHPRAJGARH MP-46-004-006-001/129
(ANTARIYA) 		1746004000NRG24220920230320020 22/09/2023 amar singh 1746004WL015714 amar singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 amarsingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-006-001/152
(ANTARIYA) 		1746004000NRG24220920230320022 22/09/2023 SHIV PRASAD SINGH 1746004WL015714 SHIV PRASAD SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SHIVPRASADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 PUSHPRAJGARH MP-46-004-006-001/170-A
(ANTARIYA) 		1746004000NRG24220920230320025 22/09/2023 patiram singh 1746004WL015714 patiram singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 patiramsingh NARMADA JHABUA GRAMIN BANK(508515)
63 PUSHPRAJGARH MP-46-004-006-001/208
(ANTARIYA) 		1746004000NRG24220920230320028 22/09/2023 MANGL SINGH 1746004WL015714 MANGL SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 MANGLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUSHPRAJGARH MP-46-004-006-001/208-A
(ANTARIYA) 		1746004000NRG24220920230320030 22/09/2023 Patiya bai 1746004WL015714 Patiya bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 Patiyabai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-006-001/208-B
(ANTARIYA) 		1746004000NRG24220920230320032 22/09/2023 Janki bai 1746004WL015714 Janki bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 Jankibai CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004000NRG24220920230320040 22/09/2023 AMAR SINGH 1746004WL015714 AMAR SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 AMARSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004000NRG24220920230320041 22/09/2023 AMAR SINGH 1746004WL015714 AMAR SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 AMARSINGH FINO PAYMENTS BANK LTD(608001)
68 PUSHPRAJGARH MP-46-004-006-002/111
(ANTARIYA) 		1746004000NRG24220920230320042 22/09/2023 SHIVVATI 1746004WL015714 SHIVVATI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SHIVVATI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-006-002/112-C
(ANTARIYA) 		1746004000NRG24220920230320044 22/09/2023 MANTI 1746004WL015714 MANTI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 MANTI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-006-002/112-C
(ANTARIYA) 		1746004000NRG24220920230320043 22/09/2023 MANTI 1746004WL015714 MANTI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 MANTI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-006-002/118-A
(ANTARIYA) 		1746004000NRG24220920230320045 22/09/2023 PURAN SINGH DHURVEY 1746004WL015714 PURAN SINGH DHURVEY 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 PURANSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-006-002/127-A
(ANTARIYA) 		1746004000NRG24220920230320046 22/09/2023 FULVATI BAI 1746004WL015714 FULVATI BAI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 FULVATIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-006-002/134-A
(ANTARIYA) 		1746004000NRG24220920230320047 22/09/2023 MALTI BAI 1746004WL015714 MALTI BAI 00089 CBIN0282796 1045 1045 Processed 10/11/2023 309467900 MALTIBAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-006-002/28-A
(ANTARIYA) 		1746004000NRG24220920230320048 22/09/2023 VEER SINGH 1746004WL015714 VEER SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 VEERSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-006-002/38
(ANTARIYA) 		1746004000NRG24220920230320049 22/09/2023 DHANIRAM 1746004WL015714 DHANIRAM 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 DHANIRAM CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-006-002/39
(ANTARIYA) 		1746004000NRG24220920230320050 22/09/2023 amar singh 1746004WL015714 amar singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 amarsingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-006-002/41
(ANTARIYA) 		1746004000NRG24220920230320051 22/09/2023 SHEREMATI 1746004WL015714 SHEREMATI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SHEREMATI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-006-002/41-B
(ANTARIYA) 		1746004000NRG24220920230320052 22/09/2023 SOMKALI 1746004WL015714 SOMKALI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SOMKALI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-006-002/51
(ANTARIYA) 		1746004000NRG24220920230320053 22/09/2023 shiv kumar 1746004WL015714 shiv kumar 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 shivkumar CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-006-002/51
(ANTARIYA) 		1746004000NRG24220920230320054 22/09/2023 suman bai 1746004WL015714 suman bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 sumanbai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-006-002/51-A
(ANTARIYA) 		1746004000NRG24220920230320055 22/09/2023 ASHISH 1746004WL015714 ASHISH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 ASHISH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-006-002/51-A
(ANTARIYA) 		1746004000NRG24220920230320056 22/09/2023 NAND KISHOR 1746004WL015714 NAND KISHOR 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-006-002/58
(ANTARIYA) 		1746004000NRG24220920230320057 22/09/2023 bhan singh 1746004WL015714 bhan singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 bhansingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-006-002/62
(ANTARIYA) 		1746004000NRG24220920230320058 22/09/2023 mukesh singh 1746004WL015714 mukesh singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 mukeshsingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-006-002/67
(ANTARIYA) 		1746004000NRG24220920230320059 22/09/2023 HEMA BAI 1746004WL015714 HEMA BAI 00089 CBIN0282796 209 209 Processed 10/11/2023 309467900 HEMABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-006-002/74
(ANTARIYA) 		1746004000NRG24220920230320061 22/09/2023 GOPAL SINGH 1746004WL015714 GOPAL SINGH 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 GOPALSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-006-002/80
(ANTARIYA) 		1746004000NRG24220920230320062 22/09/2023 KUSHUM 1746004WL015714 KUSHUM 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 KUSHUM CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-006-002/81-A
(ANTARIYA) 		1746004000NRG24220920230320064 22/09/2023 Manoj singh 1746004WL015714 Manoj singh 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 Manojsingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-006-002/81-B
(ANTARIYA) 		1746004000NRG24220920230320065 22/09/2023 amarvati bai 1746004WL015714 amarvati bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 amarvatibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-006-002/84-A
(ANTARIYA) 		1746004000NRG24220920230320066 22/09/2023 santoshi bai 1746004WL015714 santoshi bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 santoshibai CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-006-002/84-C
(ANTARIYA) 		1746004000NRG24220920230320067 22/09/2023 ganga bai 1746004WL015714 ganga bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 gangabai CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-006-002/84-C
(ANTARIYA) 		1746004000NRG24220920230320068 22/09/2023 ganga bai 1746004WL015714 ganga bai 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 gangabai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-006-002/88-A
(ANTARIYA) 		1746004000NRG24220920230320069 22/09/2023 Asish 1746004WL015714 Asish 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 Asish CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-006-002/89
(ANTARIYA) 		1746004000NRG24220920230320070 22/09/2023 SAHBTI BAI 1746004WL015714 SAHBTI BAI 00089 CBIN0282796 1463 1463 Processed 10/11/2023 309467900 SAHBTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 52459 52459
95 PUSHPRAJGARH MP-46-004-008-001/111
(BAHPUR) 		1746004000NRG24220920230319792 22/09/2023 LAXMAN PRASAD 1746004WL015712 LAXMAN PRASAD 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-008-001/118
(BAHPUR) 		1746004000NRG24220920230319800 22/09/2023 RAMLALN 1746004WL015712 RAMLALN 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 RAMLALN CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-008-001/133-A
(BAHPUR) 		1746004000NRG24220920230319816 22/09/2023 Pradeep 1746004WL015712 Pradeep 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 Pradeep CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-008-001/133-B
(BAHPUR) 		1746004000NRG24220920230319817 22/09/2023 RAVI SHANKAR 1746004WL015712 RAVI SHANKAR 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-008-001/210-A
(BAHPUR) 		1746004000NRG24220920230319864 22/09/2023 SANTOSHI 1746004WL015712 SANTOSHI 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 SANTOSHI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-008-001/315
(BAHPUR) 		1746004000NRG24220920230319928 22/09/2023 SHAILENDRA KUMAR 1746004WL015712 SHAILENDRA KUMAR 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 SHAILENDRAKUMAR CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-008-001/357
(BAHPUR) 		1746004000NRG24220920230319936 22/09/2023 Aksni bai 1746004WL015712 Aksni bai 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 Aksnibai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-008-001/89
(BAHPUR) 		1746004000NRG24220920230319961 22/09/2023 SOHAN 1746004WL015712 SOHAN 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309467900 SOHAN CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-008-002/58-A
(BAHPUR) 		1746004000NRG24220920230319990 22/09/2023 CHAMELI BAI 1746004WL015712 CHAMELI BAI 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-008-002/58-A
(BAHPUR) 		1746004000NRG24220920230319989 22/09/2023 PAPPU PRASAD KHANDAY 1746004WL015712 PAPPU PRASAD KHANDAY 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 PAPPUPRASADKHANDAY CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-109-001/17-A
(TALI) 		1746004000NRG24220920230320186 22/09/2023 BABLI GUPTA 1746004WL015723 BABLI GUPTA 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 BABLIGUPTA PAYTM PAYMENTS BANK LTD(608032)
106 PUSHPRAJGARH MP-46-004-109-001/17-A
(TALI) 		1746004000NRG24220920230320187 22/09/2023 BABLI GUPTA 1746004WL015723 BABLI GUPTA 00089 CBIN0284695 600 600 Processed 10/11/2023 309467900 BABLIGUPTA CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-109-001/50-A
(TALI) 		1746004000NRG24220920230320188 22/09/2023 Surendra singh 1746004WL015723 Surendra singh 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 Surendrasingh STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-109-001/50-A
(TALI) 		1746004000NRG24220920230320189 22/09/2023 surendra singh 1746004WL015723 surendra singh 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 surendrasingh STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004000NRG24220920230320190 22/09/2023 Raju singh 1746004WL015723 Raju singh 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 Rajusingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-109-002/100-C
(TALI) 		1746004000NRG24220920230320191 22/09/2023 Mr. RAM SINGH 1746004WL015723 Mr. RAM SINGH 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004000NRG24220920230320194 22/09/2023 Tara bai 1746004WL015723 Tara bai 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 Tarabai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-109-002/117-A
(TALI) 		1746004000NRG24220920230320195 22/09/2023 Sambhar Singh 1746004WL015723 Sambhar Singh 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 SambharSingh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-109-002/21-A
(TALI) 		1746004000NRG24220920230320196 22/09/2023 SAMHAR SINGH 1746004WL015723 SAMHAR SINGH 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 SAMHARSINGH STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-109-002/27-C
(TALI) 		1746004000NRG24220920230320199 22/09/2023 RAMCHANDRA SINGH 1746004WL015723 RAMCHANDRA SINGH 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-109-002/27-D
(TALI) 		1746004000NRG24220920230320200 22/09/2023 Vishram singh 1746004WL015723 Vishram singh 00089 CBIN0284695 600 600 Processed 10/11/2023 309467900 Vishramsingh STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-109-002/29
(TALI) 		1746004000NRG24220920230320201 22/09/2023 SAANTI BAI 1746004WL015723 SAANTI BAI 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 SAANTIBAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-109-002/29-A
(TALI) 		1746004000NRG24220920230320202 22/09/2023 MAIKU SINGH 1746004WL015723 MAIKU SINGH 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-109-002/39
(TALI) 		1746004000NRG24220920230320204 22/09/2023 RAJKUMAR SINGH 1746004WL015723 RAJKUMAR SINGH 00089 CBIN0284695 400 400 Processed 10/11/2023 309467900 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-109-002/41-A
(TALI) 		1746004000NRG24220920230320205 22/09/2023 Vinod singh 1746004WL015723 Vinod singh 00089 CBIN0284695 600 600 Processed 10/11/2023 309467900 Vinodsingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-109-002/41-A
(TALI) 		1746004000NRG24220920230320206 22/09/2023 vinod Singh 1746004WL015723 vinod Singh 00089 CBIN0284695 800 800 Processed 10/11/2023 309467900 vinodSingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-109-002/49
(TALI) 		1746004000NRG24220920230320210 22/09/2023 RAMESH SINGH 1746004WL015723 RAMESH SINGH 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-109-002/54
(TALI) 		1746004000NRG24220920230320211 22/09/2023 GANESIYA BAI 1746004WL015723 GANESIYA BAI 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 GANESIYABAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24220920230320214 22/09/2023 SULTAN 1746004WL015723 SULTAN 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 SULTAN CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-109-002/58
(TALI) 		1746004000NRG24220920230320215 22/09/2023 MOHAN SINGH 1746004WL015723 MOHAN SINGH 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 MOHANSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-109-002/59-A
(TALI) 		1746004000NRG24220920230320217 22/09/2023 Rajendra singh 1746004WL015723 Rajendra singh 00089 CBIN0284695 800 800 Processed 10/11/2023 309467900 Rajendrasingh CANARA BANK(508532)
126 PUSHPRAJGARH MP-46-004-109-002/65
(TALI) 		1746004000NRG24220920230320218 22/09/2023 MAMTA BAI 1746004WL015723 MAMTA BAI 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 MAMTABAI STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-109-002/65
(TALI) 		1746004000NRG24220920230320219 22/09/2023 MAMTA BAI 1746004WL015723 MAMTA BAI 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 MAMTABAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-109-002/68
(TALI) 		1746004000NRG24220920230320220 22/09/2023 SARASWATI DEVI DHURWEY 1746004WL015723 SARASWATI DEVI DHURWEY 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 SARASWATIDEVIDHURWEY CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-109-002/68-B
(TALI) 		1746004000NRG24220920230320221 22/09/2023 Susila bai 1746004WL015723 Susila bai 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 Susilabai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-109-002/71
(TALI) 		1746004000NRG24220920230320222 22/09/2023 GANGA SINGH 1746004WL015723 GANGA SINGH 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 GANGASINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-109-002/71-A
(TALI) 		1746004000NRG24220920230320223 22/09/2023 DINESH SINGH KUSRAM 1746004WL015723 DINESH SINGH KUSRAM 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 DINESHSINGHKUSRAM CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-109-002/74
(TALI) 		1746004000NRG24220920230320224 22/09/2023 JETHU SINGH 1746004WL015723 JETHU SINGH 00089 CBIN0284695 800 800 Processed 10/11/2023 309467900 JETHUSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-109-002/79
(TALI) 		1746004000NRG24220920230320226 22/09/2023 GOPAL DAS 1746004WL015723 GOPAL DAS 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 GOPALDAS CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-109-002/80
(TALI) 		1746004000NRG24220920230320228 22/09/2023 Bannu 1746004WL015723 Bannu 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 Bannu CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-109-002/91-A
(TALI) 		1746004000NRG24220920230320230 22/09/2023 Dilshan kumar 1746004WL015723 Dilshan kumar 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 Dilshankumar CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-109-002/93-B
(TALI) 		1746004000NRG24220920230320232 22/09/2023 Gulshan baghel 1746004WL015723 Gulshan baghel 00089 CBIN0284695 1400 1400 Processed 10/11/2023 309467900 Gulshanbaghel CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-109-002/99
(TALI) 		1746004000NRG24220920230320235 22/09/2023 MAHENSIN BAI 1746004WL015723 MAHENSIN BAI 00089 CBIN0284695 800 800 Processed 10/11/2023 309467900 MAHENSINBAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-109-002/99-C
(TALI) 		1746004000NRG24220920230320236 22/09/2023 Mrs.Balkumari 1746004WL015723 Mrs.Balkumari 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309467900 Mrs.Balkumari CANARA BANK(508532)
139 PUSHPRAJGARH MP-46-004-109-003/122
(TALI) 		1746004000NRG24220920230320237 22/09/2023 RAM SINGH 1746004WL015723 RAM SINGH 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 RAMSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-109-003/122
(TALI) 		1746004000NRG24220920230320238 22/09/2023 RAM SINGH 1746004WL015723 RAM SINGH 00089 CBIN0284695 1000 1000 Processed 10/11/2023 309467900 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 54800 54800
141 PUSHPRAJGARH MP-46-004-007-001/124
(BADI TUMMI) 		1746004000NRG24220920230320075 22/09/2023 Shivkala singh 1746004WL015715 Shivkala singh 00415 SBIN0000481 1320 1320 Processed 10/11/2023 309467900 Shivkalasingh STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-106-001/152
(SARAI) 		1746004000NRG24220920230320150 22/09/2023 SHIV WATI BAI 1746004WL015722 SHIV WATI BAI 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 SHIVWATIBAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-106-001/154
(SARAI) 		1746004000NRG24220920230320152 22/09/2023 loknath 1746004WL015722 loknath 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 loknath STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-106-001/175
(SARAI) 		1746004000NRG24220920230320154 22/09/2023 KANSHI SINGH 1746004WL015722 KANSHI SINGH 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 KANSHISINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-106-001/175
(SARAI) 		1746004000NRG24220920230320153 22/09/2023 KANSHI SINGH 1746004WL015722 KANSHI SINGH 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 KANSHISINGH STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-106-001/194-A
(SARAI) 		1746004000NRG24220920230320157 22/09/2023 RATAN SINGH 1746004WL015722 RATAN SINGH 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 RATANSINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-106-001/21
(SARAI) 		1746004000NRG24220920230320158 22/09/2023 SUGHRAT BAI 1746004WL015722 SUGHRAT BAI 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 SUGHRATBAI STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-106-001/239
(SARAI) 		1746004000NRG24220920230320162 22/09/2023 Nandlal Singh 1746004WL015722 Nandlal Singh 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 NandlalSingh STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-106-001/379
(SARAI) 		1746004000NRG24220920230320171 22/09/2023 NATTHU YADAV 1746004WL015722 NATTHU YADAV 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 NATTHUYADAV STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-106-001/379
(SARAI) 		1746004000NRG24220920230320172 22/09/2023 SHANTI BAI 1746004WL015722 SHANTI BAI 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 SHANTIBAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-106-001/56
(SARAI) 		1746004000NRG24220920230320179 22/09/2023 BIKRAM SINGH 1746004WL015722 BIKRAM SINGH 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 BIKRAMSINGH STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-106-001/6
(SARAI) 		1746004000NRG24220920230320180 22/09/2023 RAM PRASAD 1746004WL015722 RAM PRASAD 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 RAMPRASAD STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-106-002/103
(SARAI) 		1746004000NRG24220920230320239 22/09/2023 KASHI SINGH 1746004WL015724 KASHI SINGH 00415 SBIN0000481 900 900 Processed 10/11/2023 309467900 KASHISINGH STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-106-002/11
(SARAI) 		1746004000NRG24220920230320183 22/09/2023 Ramesh singh 1746004WL015722 Ramesh singh 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 Rameshsingh STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-106-002/113
(SARAI) 		1746004000NRG24220920230320245 22/09/2023 Jiya Lal 1746004WL015724 Jiya Lal 00415 SBIN0000481 900 900 Processed 10/11/2023 309467900 JiyaLal STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-106-002/117
(SARAI) 		1746004000NRG24220920230320246 22/09/2023 Domari Baiga 1746004WL015724 Domari Baiga 00415 SBIN0000481 900 900 Processed 10/11/2023 309467900 DomariBaiga STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-106-002/118
(SARAI) 		1746004000NRG24220920230320247 22/09/2023 RAMESH BAIGA 1746004WL015724 RAMESH BAIGA 00415 SBIN0000481 900 900 Processed 10/11/2023 309467900 RAMESHBAIGA STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-106-002/119
(SARAI) 		1746004000NRG24220920230320185 22/09/2023 SAJAN SINGH GOND 1746004WL015722 SAJAN SINGH GOND 00415 SBIN0000481 570 570 Processed 10/11/2023 309467900 SAJANSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 12330 12330
159 PUSHPRAJGARH MP-46-004-076-001/125
(LAMSARAI) 		1746004000NRG24220920230320135 22/09/2023 SUNITA BAI 1746004WL015721 SUNITA BAI 00415 SBIN0004084 1330 1330 Processed 10/11/2023 309467900 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
160 PUSHPRAJGARH MP-46-004-008-001/101
(BAHPUR) 		1746004000NRG24220920230319788 22/09/2023 MADHU DEVI 1746004WL015712 MADHU DEVI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 MADHUDEVI STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-008-001/112
(BAHPUR) 		1746004000NRG24220920230319794 22/09/2023 JAGESWAR PRASAD 1746004WL015712 JAGESWAR PRASAD 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 JAGESWARPRASAD STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-008-001/112
(BAHPUR) 		1746004000NRG24220920230319793 22/09/2023 JAGESWAR PRASAD 1746004WL015712 JAGESWAR PRASAD 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 JAGESWARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 PUSHPRAJGARH MP-46-004-008-001/143
(BAHPUR) 		1746004000NRG24220920230319823 22/09/2023 RAM KRAPAL 1746004WL015712 RAM KRAPAL 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 RAMKRAPAL STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-008-001/144
(BAHPUR) 		1746004000NRG24220920230319825 22/09/2023 Pushpendr mahra 1746004WL015712 Pushpendr mahra 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 Pushpendrmahra STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-008-001/147
(BAHPUR) 		1746004000NRG24220920230319826 22/09/2023 LAKHAN 1746004WL015712 LAKHAN 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 LAKHAN CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-008-001/148-B
(BAHPUR) 		1746004000NRG24220920230319827 22/09/2023 Herankali 1746004WL015712 Herankali 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 Herankali STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-008-001/158-A
(BAHPUR) 		1746004000NRG24220920230319837 22/09/2023 LONA BAI 1746004WL015712 LONA BAI 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 LONABAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-008-001/159-A
(BAHPUR) 		1746004000NRG24220920230319838 22/09/2023 SHYAM BAI 1746004WL015712 SHYAM BAI 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 SHYAMBAI STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-008-001/222
(BAHPUR) 		1746004000NRG24220920230319867 22/09/2023 RAJESH 1746004WL015712 RAJESH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 RAJESH STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-008-001/228
(BAHPUR) 		1746004000NRG24220920230319871 22/09/2023 LUVKUSH 1746004WL015712 LUVKUSH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 LUVKUSH STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-008-001/245-D
(BAHPUR) 		1746004000NRG24220920230319889 22/09/2023 DINESH 1746004WL015712 DINESH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 DINESH STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-008-001/245-D
(BAHPUR) 		1746004000NRG24220920230319888 22/09/2023 DINESH 1746004WL015712 DINESH 00415 SBIN0004674 1200 1200 Processed 10/11/2023 309467900 DINESH STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-008-001/248
(BAHPUR) 		1746004000NRG24220920230319890 22/09/2023 SESHMAN 1746004WL015712 SESHMAN 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 SESHMAN STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-008-001/252
(BAHPUR) 		1746004000NRG24220920230319891 22/09/2023 SANTRA BAI 1746004WL015712 SANTRA BAI 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 SANTRABAI STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-008-001/256
(BAHPUR) 		1746004000NRG24220920230319901 22/09/2023 CHHAKKE LAL 1746004WL015712 CHHAKKE LAL 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 CHHAKKELAL CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-008-001/260
(BAHPUR) 		1746004000NRG24220920230319904 22/09/2023 Dileep kumar 1746004WL015712 Dileep kumar 00415 SBIN0004674 1200 1200 Processed 10/11/2023 309467900 Dileepkumar STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-008-001/261
(BAHPUR) 		1746004000NRG24220920230319905 22/09/2023 GYADEEN 1746004WL015712 GYADEEN 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 GYADEEN STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-008-001/263-A
(BAHPUR) 		1746004000NRG24220920230319906 22/09/2023 URMILA BAI 1746004WL015712 URMILA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
179 PUSHPRAJGARH MP-46-004-008-001/267-C
(BAHPUR) 		1746004000NRG24220920230319908 22/09/2023 SALIKRAM 1746004WL015712 SALIKRAM 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 SALIKRAM STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-008-001/268
(BAHPUR) 		1746004000NRG24220920230319909 22/09/2023 SANJEET 1746004WL015712 SANJEET 00415 SBIN0004674 1200 1200 Processed 10/11/2023 309467900 SANJEET NARMADA JHABUA GRAMIN BANK(508515)
181 PUSHPRAJGARH MP-46-004-008-001/270-B
(BAHPUR) 		1746004000NRG24220920230319912 22/09/2023 Radha bai 1746004WL015712 Radha bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 Radhabai STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-008-001/271
(BAHPUR) 		1746004000NRG24220920230319913 22/09/2023 RAJENDRA 1746004WL015712 RAJENDRA 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 RAJENDRA STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-008-001/273-A
(BAHPUR) 		1746004000NRG24220920230319916 22/09/2023 pushpa bai 1746004WL015712 pushpa bai 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 pushpabai STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-008-001/369
(BAHPUR) 		1746004000NRG24220920230319940 22/09/2023 Bali Chandrawanshi 1746004WL015712 Bali Chandrawanshi 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 BaliChandrawanshi STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-008-001/55
(BAHPUR) 		1746004000NRG24220920230319950 22/09/2023 BABLU 1746004WL015712 BABLU 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 BABLU CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-008-001/6
(BAHPUR) 		1746004000NRG24220920230319952 22/09/2023 RAM BAI 1746004WL015712 RAM BAI 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 RAMBAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-008-001/80
(BAHPUR) 		1746004000NRG24220920230319960 22/09/2023 Khelman 1746004WL015712 Khelman 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 Khelman STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-008-001/94
(BAHPUR) 		1746004000NRG24220920230319967 22/09/2023 RAJARAM 1746004WL015712 RAJARAM 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 RAJARAM STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-008-001/97
(BAHPUR) 		1746004000NRG24220920230319969 22/09/2023 SHIV KUMAR 1746004WL015712 SHIV KUMAR 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 SHIVKUMAR STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-008-002/173-C
(BAHPUR) 		1746004000NRG24220920230319980 22/09/2023 BHUDHSEN 1746004WL015712 BHUDHSEN 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 BHUDHSEN CANARA BANK(508532)
191 PUSHPRAJGARH MP-46-004-008-002/58
(BAHPUR) 		1746004000NRG24220920230319988 22/09/2023 JAGATRAM 1746004WL015712 JAGATRAM 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
192 PUSHPRAJGARH MP-46-004-008-002/9-B
(BAHPUR) 		1746004000NRG24220920230320000 22/09/2023 SATENDRA 1746004WL015712 SATENDRA 00415 SBIN0004674 1600 1600 Processed 10/11/2023 309467900 SATENDRA STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-109-002/27
(TALI) 		1746004000NRG24220920230320198 22/09/2023 RAI SINGH 1746004WL015723 RAI SINGH 00415 SBIN0004674 1000 1000 Processed 10/11/2023 309467900 RAISINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-109-002/35-B
(TALI) 		1746004000NRG24220920230320203 22/09/2023 SANTOSH 1746004WL015723 SANTOSH 00415 SBIN0004674 400 400 Processed 10/11/2023 309467900 SANTOSH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-109-002/55
(TALI) 		1746004000NRG24220920230320213 22/09/2023 ARJUN SINGH 1746004WL015723 ARJUN SINGH 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-109-002/77
(TALI) 		1746004000NRG24220920230320225 22/09/2023 RAKESH SINGH 1746004WL015723 RAKESH SINGH 00415 SBIN0004674 1200 1200 Processed 10/11/2023 309467900 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-109-002/85
(TALI) 		1746004000NRG24220920230320229 22/09/2023 Ramganesh singh 1746004WL015723 Ramganesh singh 00415 SBIN0004674 1000 1000 Processed 10/11/2023 309467900 Ramganeshsingh CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-109-002/93-A
(TALI) 		1746004000NRG24220920230320231 22/09/2023 Sankar lal 1746004WL015723 Sankar lal 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309467900 Sankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56000 56000
199 PUSHPRAJGARH MP-46-004-014-001/114-A
(BASANTPUR) 		1746004000NRG24220920230320003 22/09/2023 santosh 1746004WL015713 santosh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 309467900 santosh STATE BANK OF INDIA(508548)
SubTotal 1365 1365
200 PUSHPRAJGARH MP-46-004-076-001/168-A
(LAMSARAI) 		1746004000NRG24220920230320139 22/09/2023 Subhir prasad 1746004WL015721 Subhir prasad 00415 SBIN0006986 1330 1330 Processed 10/11/2023 309467900 Subhirprasad STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-106-001/224
(SARAI) 		1746004000NRG24220920230320159 22/09/2023 NARESH SINGH 1746004WL015722 NARESH SINGH 00415 SBIN0006986 570 570 Processed 10/11/2023 309467900 NARESHSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-106-002/11
(SARAI) 		1746004000NRG24220920230320184 22/09/2023 BHAGVATI SINGH 1746004WL015722 BHAGVATI SINGH 00415 SBIN0006986 570 570 Processed 10/11/2023 309467900 BHAGVATISINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-106-002/112-A
(SARAI) 		1746004000NRG24220920230320243 22/09/2023 DURGA BAIGA 1746004WL015724 DURGA BAIGA 00415 SBIN0006986 900 900 Processed 10/11/2023 309467900 DURGABAIGA STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-106-002/112-A
(SARAI) 		1746004000NRG24220920230320244 22/09/2023 DURGA BAIGA 1746004WL015724 DURGA BAIGA 00415 SBIN0006986 900 900 Processed 10/11/2023 309467900 DURGABAIGA STATE BANK OF INDIA(508548)
SubTotal 4270 4270
205 PUSHPRAJGARH MP-46-004-006-001/174
(ANTARIYA) 		1746004000NRG24220920230320027 22/09/2023 GULAB singh 1746004WL015714 GULAB singh 00415 SBIN0009097 1463 1463 Processed 10/11/2023 309467900 GULABsingh STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-006-001/208-A
(ANTARIYA) 		1746004000NRG24220920230320029 22/09/2023 Arun Kumar 1746004WL015714 Arun Kumar 00415 SBIN0009097 1463 1463 Processed 10/11/2023 309467900 ArunKumar STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-006-001/208-B
(ANTARIYA) 		1746004000NRG24220920230320031 22/09/2023 Vijay singh 1746004WL015714 Vijay singh 00415 SBIN0009097 1463 1463 Processed 10/11/2023 309467900 Vijaysingh STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-006-001/82-B
(ANTARIYA) 		1746004000NRG24220920230320039 22/09/2023 nain singh 1746004WL015714 nain singh 00415 SBIN0009097 1463 1463 Processed 10/11/2023 309467900 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
209 PUSHPRAJGARH MP-46-004-057-003/191-B
(KANCANPUR) 		1746004000NRG24220920230320101 22/09/2023 SARVAN SINGH 1746004WL015717 SARVAN SINGH 00415 SBIN0009097 3010 3010 Processed 10/11/2023 309467900 SARVANSINGH STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-059-001/36
(KARONDAPANI) 		1746004000NRG24220920230320122 22/09/2023 MANDHARI BAIGA 1746004WL015719 MANDHARI BAIGA 00415 SBIN0009097 2925 2925 Processed 10/11/2023 309467900 MANDHARIBAIGA STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-059-001/37
(KARONDAPANI) 		1746004000NRG24220920230320128 22/09/2023 SUKHRAM BAIGA 1746004WL015720 SUKHRAM BAIGA 00415 SBIN0009097 3536 3536 Processed 10/11/2023 309467900 SUKHRAMBAIGA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-059-001/44
(KARONDAPANI) 		1746004000NRG24220920230320130 22/09/2023 GOKUL RAM 1746004WL015720 GOKUL RAM 00415 SBIN0009097 2580 2580 Processed 10/11/2023 309467900 GOKULRAM STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-059-001/76
(KARONDAPANI) 		1746004000NRG24220920230320132 22/09/2023 BUDHRAM BAIGA 1746004WL015720 BUDHRAM BAIGA 00415 SBIN0009097 3536 3536 Processed 10/11/2023 309467900 BUDHRAMBAIGA STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-059-002/155
(KARONDAPANI) 		1746004000NRG24220920230320123 22/09/2023 ASHOK SINGH 1746004WL015719 ASHOK SINGH 00415 SBIN0009097 3120 3120 Processed 10/11/2023 309467900 ASHOKSINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-059-002/155
(KARONDAPANI) 		1746004000NRG24220920230320124 22/09/2023 ASHOK SINGH 1746004WL015719 ASHOK SINGH 00415 SBIN0009097 3120 3120 Processed 10/11/2023 309467900 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-059-003/113
(KARONDAPANI) 		1746004000NRG24220920230320125 22/09/2023 SANTI BAI 1746004WL015719 SANTI BAI 00415 SBIN0009097 2925 2925 Processed 10/11/2023 309467900 SANTIBAI STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-059-003/172
(KARONDAPANI) 		1746004000NRG24220920230320126 22/09/2023 RAJJU LAL YADAV 1746004WL015719 RAJJU LAL YADAV 00415 SBIN0009097 3120 3120 Processed 10/11/2023 309467900 RAJJULALYADAV STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-059-003/172
(KARONDAPANI) 		1746004000NRG24220920230320127 22/09/2023 RAJJU LAL YADAV 1746004WL015719 RAJJU LAL YADAV 00415 SBIN0009097 2925 2925 Processed 10/11/2023 309467900 RAJJULALYADAV CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-076-001/119
(LAMSARAI) 		1746004000NRG24220920230320134 22/09/2023 KIRSHNAPAL PARSAD 1746004WL015721 KIRSHNAPAL PARSAD 00415 SBIN0009097 1330 1330 Processed 10/11/2023 309467900 KIRSHNAPALPARSAD STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-076-001/179
(LAMSARAI) 		1746004000NRG24220920230320140 22/09/2023 OMANLAL 1746004WL015721 OMANLAL 00415 SBIN0009097 1330 1330 Processed 10/11/2023 309467900 OMANLAL STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-076-001/298
(LAMSARAI) 		1746004000NRG24220920230320145 22/09/2023 SUHAGWATI BAI 1746004WL015721 SUHAGWATI BAI 00415 SBIN0009097 1330 1330 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PUSHPRAJGARH MP-46-004-076-001/38
(LAMSARAI) 		1746004000NRG24220920230320147 22/09/2023 GONDIYA BAI 1746004WL015721 GONDIYA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 309467900 GONDIYABAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-106-001/11
(SARAI) 		1746004000NRG24220920230320148 22/09/2023 HETRAM 1746004WL015722 HETRAM 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 HETRAM BANK OF BARODA(606985)
224 PUSHPRAJGARH MP-46-004-106-001/122
(SARAI) 		1746004000NRG24220920230320149 22/09/2023 SUHATA BAI 1746004WL015722 SUHATA BAI 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 SUHATABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-106-001/194-A
(SARAI) 		1746004000NRG24220920230320156 22/09/2023 RATAN SINGH 1746004WL015722 RATAN SINGH 00415 SBIN0009097 570 570 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PUSHPRAJGARH MP-46-004-106-001/254
(SARAI) 		1746004000NRG24220920230320165 22/09/2023 Ganpatiya Bai 1746004WL015722 Ganpatiya Bai 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 GanpatiyaBai STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-106-001/301
(SARAI) 		1746004000NRG24220920230320166 22/09/2023 Ramprasad 1746004WL015722 Ramprasad 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 Ramprasad STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004000NRG24220920230320167 22/09/2023 AMAR SINGH 1746004WL015722 AMAR SINGH 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 AMARSINGH BANK OF BARODA(606985)
229 PUSHPRAJGARH MP-46-004-106-001/347
(SARAI) 		1746004000NRG24220920230320169 22/09/2023 GOPAL SINGH 1746004WL015722 GOPAL SINGH 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 GOPALSINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-106-001/353
(SARAI) 		1746004000NRG24220920230320170 22/09/2023 Ghanshyam Singh 1746004WL015722 Ghanshyam Singh 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 GhanshyamSingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-106-001/383
(SARAI) 		1746004000NRG24220920230320173 22/09/2023 SURAT SINGH 1746004WL015722 SURAT SINGH 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 SURATSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-106-001/39
(SARAI) 		1746004000NRG24220920230320174 22/09/2023 Sukwariya Bai 1746004WL015722 Sukwariya Bai 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 SukwariyaBai STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004000NRG24220920230320175 22/09/2023 ANAND KUMAR 1746004WL015722 ANAND KUMAR 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 ANANDKUMAR STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004000NRG24220920230320176 22/09/2023 RAM BATI 1746004WL015722 RAM BATI 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 RAMBATI STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-106-001/43
(SARAI) 		1746004000NRG24220920230320177 22/09/2023 Ramwati Bai 1746004WL015722 Ramwati Bai 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 RamwatiBai STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-106-001/485
(SARAI) 		1746004000NRG24220920230320178 22/09/2023 Kuber Singh 1746004WL015722 Kuber Singh 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 KuberSingh STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-106-001/79
(SARAI) 		1746004000NRG24220920230320182 22/09/2023 BUDHWARIYA BAI 1746004WL015722 BUDHWARIYA BAI 00415 SBIN0009097 570 570 Processed 10/11/2023 309467900 BUDHWARIYABAI STATE BANK OF INDIA(508548)
SubTotal 50519 50519
238 PUSHPRAJGARH MP-46-004-007-001/124
(BADI TUMMI) 		1746004000NRG24220920230320074 22/09/2023 ANUP SINGH 1746004WL015715 ANUP SINGH 00415 SBIN0009259 1320 1320 Processed 10/11/2023 309467900 ANUPSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
239 PUSHPRAJGARH MP-46-004-007-001/116
(BADI TUMMI) 		1746004000NRG24220920230320072 22/09/2023 kusum 1746004WL015715 kusum 00415 SBIN0012188 660 660 Processed 10/11/2023 309467900 kusum BANK OF BARODA(606985)
240 PUSHPRAJGARH MP-46-004-007-001/189
(BADI TUMMI) 		1746004000NRG24220920230320076 22/09/2023 Savita 1746004WL015715 Savita 00415 SBIN0012188 1320 1320 Processed 10/11/2023 309467900 Savita STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-007-001/2
(BADI TUMMI) 		1746004000NRG24220920230320077 22/09/2023 NIRASIYA BAI 1746004WL015715 NIRASIYA BAI 00415 SBIN0012188 880 880 Processed 10/11/2023 309467900 NIRASIYABAI PUNJAB NATIONAL BANK(508568)
242 PUSHPRAJGARH MP-46-004-007-001/33
(BADI TUMMI) 		1746004000NRG24220920230320078 22/09/2023 janiya 1746004WL015715 janiya 00415 SBIN0012188 1320 1320 Processed 10/11/2023 309467900 janiya STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-106-001/189
(SARAI) 		1746004000NRG24220920230320155 22/09/2023 BASMATIYA BAI 1746004WL015722 BASMATIYA BAI 00415 SBIN0012188 570 570 Processed 10/11/2023 309467900 BASMATIYABAI BANK OF BARODA(606985)
244 PUSHPRAJGARH MP-46-004-106-002/107
(SARAI) 		1746004000NRG24220920230320240 22/09/2023 SAVITRI BAI 1746004WL015724 SAVITRI BAI 00415 SBIN0012188 900 900 Processed 10/11/2023 309467900 SAVITRIBAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-106-002/108
(SARAI) 		1746004000NRG24220920230320241 22/09/2023 Man Singh 1746004WL015724 Man Singh 00415 SBIN0012188 900 900 Processed 10/11/2023 309467900 ManSingh STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-106-002/112
(SARAI) 		1746004000NRG24220920230320242 22/09/2023 Sohan 1746004WL015724 Sohan 00415 SBIN0012188 900 900 Processed 10/11/2023 309467900 Sohan STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-106-002/12
(SARAI) 		1746004000NRG24220920230320248 22/09/2023 PHOOL BAI 1746004WL015724 PHOOL BAI 00415 SBIN0012188 900 900 Processed 10/11/2023 309467900 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 8350 8350
248 PUSHPRAJGARH MP-46-004-008-001/104
(BAHPUR) 		1746004000NRG24220920230319790 22/09/2023 KRIPA 1746004WL015712 KRIPA 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 KRIPA STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-008-001/108
(BAHPUR) 		1746004000NRG24220920230319791 22/09/2023 Sughrati bai 1746004WL015712 Sughrati bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Sughratibai STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-008-001/112-A
(BAHPUR) 		1746004000NRG24220920230319795 22/09/2023 SATENDRA KUMAR 1746004WL015712 SATENDRA KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SATENDRAKUMAR STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-008-001/113
(BAHPUR) 		1746004000NRG24220920230319797 22/09/2023 SHEETAL 1746004WL015712 SHEETAL 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHEETAL STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-008-001/113
(BAHPUR) 		1746004000NRG24220920230319796 22/09/2023 SHEETAL 1746004WL015712 SHEETAL 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHEETAL STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-008-001/114
(BAHPUR) 		1746004000NRG24220920230319799 22/09/2023 SASHI BAI 1746004WL015712 SASHI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SASHIBAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-008-001/123-A
(BAHPUR) 		1746004000NRG24220920230319802 22/09/2023 BATASIYA BAI 1746004WL015712 BATASIYA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 BATASIYABAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-008-001/125
(BAHPUR) 		1746004000NRG24220920230319804 22/09/2023 RAMBILAS CHANDRAVANSHI 1746004WL015712 RAMBILAS CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAMBILASCHANDRAVANSHI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-008-001/125
(BAHPUR) 		1746004000NRG24220920230319805 22/09/2023 Ramvilas 1746004WL015712 Ramvilas 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Ramvilas STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-008-001/127-B
(BAHPUR) 		1746004000NRG24220920230319808 22/09/2023 KRISHNAPAL 1746004WL015712 KRISHNAPAL 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 KRISHNAPAL STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-008-001/127-C
(BAHPUR) 		1746004000NRG24220920230319809 22/09/2023 LALITA BAI 1746004WL015712 LALITA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LALITABAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-008-001/13-A
(BAHPUR) 		1746004000NRG24220920230319812 22/09/2023 RINKI BAI 1746004WL015712 RINKI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RINKIBAI STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-008-001/132
(BAHPUR) 		1746004000NRG24220920230319813 22/09/2023 RAGHUNATH PRASAD 1746004WL015712 RAGHUNATH PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-008-001/133
(BAHPUR) 		1746004000NRG24220920230319815 22/09/2023 GAYA PRASAD 1746004WL015712 GAYA PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 GAYAPRASAD STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-008-001/134
(BAHPUR) 		1746004000NRG24220920230319818 22/09/2023 UDASIYA 1746004WL015712 UDASIYA 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 UDASIYA STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-008-001/134-A
(BAHPUR) 		1746004000NRG24220920230319819 22/09/2023 TARA BAI 1746004WL015712 TARA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 TARABAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-008-001/139-A
(BAHPUR) 		1746004000NRG24220920230319820 22/09/2023 VATEE BAI 1746004WL015712 VATEE BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 VATEEBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-008-001/141
(BAHPUR) 		1746004000NRG24220920230319821 22/09/2023 KABEER 1746004WL015712 KABEER 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 KABEER FINO PAYMENTS BANK LTD(608001)
266 PUSHPRAJGARH MP-46-004-008-001/143-A
(BAHPUR) 		1746004000NRG24220920230319824 22/09/2023 Daya bai 1746004WL015712 Daya bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Dayabai CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-008-001/149
(BAHPUR) 		1746004000NRG24220920230319828 22/09/2023 BABLU PRASAD 1746004WL015712 BABLU PRASAD 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 BABLUPRASAD STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-008-001/150-A
(BAHPUR) 		1746004000NRG24220920230319829 22/09/2023 SHIYASARN 1746004WL015712 SHIYASARN 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHIYASARN STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-008-001/150-B
(BAHPUR) 		1746004000NRG24220920230319830 22/09/2023 RAVINDRA PRASAD 1746004WL015712 RAVINDRA PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAVINDRAPRASAD STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-008-001/151
(BAHPUR) 		1746004000NRG24220920230319831 22/09/2023 LAA 1746004WL015712 LAA 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LAA STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-008-001/151-B
(BAHPUR) 		1746004000NRG24220920230319832 22/09/2023 Vishmohini 1746004WL015712 Vishmohini 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Vishmohini STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-008-001/151-B
(BAHPUR) 		1746004000NRG24220920230319833 22/09/2023 VISHVA MOHNI 1746004WL015712 VISHVA MOHNI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 VISHVAMOHNI STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-008-001/152
(BAHPUR) 		1746004000NRG24220920230319834 22/09/2023 Rampratap 1746004WL015712 Rampratap 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Rampratap STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-008-001/154
(BAHPUR) 		1746004000NRG24220920230319835 22/09/2023 PREM KUMAR 1746004WL015712 PREM KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 PREMKUMAR STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-008-001/154-A
(BAHPUR) 		1746004000NRG24220920230319836 22/09/2023 shri nivas 1746004WL015712 shri nivas 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 shrinivas STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-008-001/162
(BAHPUR) 		1746004000NRG24220920230319839 22/09/2023 Satvati Bai 1746004WL015712 Satvati Bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SatvatiBai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-008-001/164
(BAHPUR) 		1746004000NRG24220920230319841 22/09/2023 GYAN CHAND 1746004WL015712 GYAN CHAND 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 GYANCHAND STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-008-001/164
(BAHPUR) 		1746004000NRG24220920230319840 22/09/2023 GYAN CHAND 1746004WL015712 GYAN CHAND 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
279 PUSHPRAJGARH MP-46-004-008-001/165-A
(BAHPUR) 		1746004000NRG24220920230319842 22/09/2023 SONKALI BAI 1746004WL015712 SONKALI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SONKALIBAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-008-001/178-A
(BAHPUR) 		1746004000NRG24220920230319844 22/09/2023 JHUMUK LAL 1746004WL015712 JHUMUK LAL 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 JHUMUKLAL STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-008-001/18
(BAHPUR) 		1746004000NRG24220920230319845 22/09/2023 Lila bai 1746004WL015712 Lila bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Lilabai STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-008-001/183
(BAHPUR) 		1746004000NRG24220920230319846 22/09/2023 SWAMI LAL 1746004WL015712 SWAMI LAL 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SWAMILAL STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-008-001/185-B
(BAHPUR) 		1746004000NRG24220920230319847 22/09/2023 JAIPAN BAI 1746004WL015712 JAIPAN BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 JAIPANBAI STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-008-001/187-A
(BAHPUR) 		1746004000NRG24220920230319849 22/09/2023 lalleram 1746004WL015712 lalleram 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 lalleram STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-008-001/187-A
(BAHPUR) 		1746004000NRG24220920230319848 22/09/2023 lalleram 1746004WL015712 lalleram 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 lalleram STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-008-001/188
(BAHPUR) 		1746004000NRG24220920230319850 22/09/2023 SHOBH BAI 1746004WL015712 SHOBH BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHOBHBAI CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-008-001/189-A
(BAHPUR) 		1746004000NRG24220920230319851 22/09/2023 chakravati 1746004WL015712 chakravati 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 chakravati CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-008-001/190-A
(BAHPUR) 		1746004000NRG24220920230319853 22/09/2023 BHUMSEN 1746004WL015712 BHUMSEN 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 BHUMSEN STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-008-001/190-A
(BAHPUR) 		1746004000NRG24220920230319852 22/09/2023 BHUMSEN 1746004WL015712 BHUMSEN 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 BHUMSEN STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-008-001/193-D
(BAHPUR) 		1746004000NRG24220920230319855 22/09/2023 SHANNI BAI 1746004WL015712 SHANNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHANNIBAI STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-008-001/193-D
(BAHPUR) 		1746004000NRG24220920230319854 22/09/2023 SHANNI BAI 1746004WL015712 SHANNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHANNIBAI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24220920230319857 22/09/2023 BELA BAI CHANDRAVANSHI 1746004WL015712 BELA BAI CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 BELABAICHANDRAVANSHI STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24220920230319856 22/09/2023 PRITAM CHANDRAVANSHI 1746004WL015712 PRITAM CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 PRITAMCHANDRAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
294 PUSHPRAJGARH MP-46-004-008-001/198-B
(BAHPUR) 		1746004000NRG24220920230319858 22/09/2023 RAMADHAR 1746004WL015712 RAMADHAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAMADHAR STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-008-001/2-B
(BAHPUR) 		1746004000NRG24220920230319859 22/09/2023 SITA BAI 1746004WL015712 SITA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SITABAI STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-008-001/202
(BAHPUR) 		1746004000NRG24220920230319861 22/09/2023 LAVKUSH 1746004WL015712 LAVKUSH 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LAVKUSH STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-008-001/202
(BAHPUR) 		1746004000NRG24220920230319860 22/09/2023 LAVKUSH 1746004WL015712 LAVKUSH 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LAVKUSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 PUSHPRAJGARH MP-46-004-008-001/205
(BAHPUR) 		1746004000NRG24220920230319863 22/09/2023 AHIPAN BAI 1746004WL015712 AHIPAN BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 AHIPANBAI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-008-001/219-A
(BAHPUR) 		1746004000NRG24220920230319865 22/09/2023 Kamles 1746004WL015712 Kamles 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Kamles STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-008-001/219-B
(BAHPUR) 		1746004000NRG24220920230319866 22/09/2023 MADAN KUMAR 1746004WL015712 MADAN KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 MADANKUMAR STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-008-001/223
(BAHPUR) 		1746004000NRG24220920230319869 22/09/2023 ARJUN PRASAD 1746004WL015712 ARJUN PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
302 PUSHPRAJGARH MP-46-004-008-001/223
(BAHPUR) 		1746004000NRG24220920230319868 22/09/2023 ARJUN PRASAD 1746004WL015712 ARJUN PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-008-001/229-B
(BAHPUR) 		1746004000NRG24220920230319873 22/09/2023 bheem bali 1746004WL015712 bheem bali 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 bheembali NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-008-001/229-B
(BAHPUR) 		1746004000NRG24220920230319872 22/09/2023 Bheem bali 1746004WL015712 Bheem bali 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Bheembali NARMADA JHABUA GRAMIN BANK(508515)
305 PUSHPRAJGARH MP-46-004-008-001/23
(BAHPUR) 		1746004000NRG24220920230319874 22/09/2023 VISHAMBHAR 1746004WL015712 VISHAMBHAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 VISHAMBHAR STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-008-001/23-A
(BAHPUR) 		1746004000NRG24220920230319875 22/09/2023 NANDA PRASAD 1746004WL015712 NANDA PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 NANDAPRASAD STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-008-001/230-B
(BAHPUR) 		1746004000NRG24220920230319876 22/09/2023 GANGOTRI 1746004WL015712 GANGOTRI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 GANGOTRI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-008-001/231
(BAHPUR) 		1746004000NRG24220920230319877 22/09/2023 SURATIYA BAI 1746004WL015712 SURATIYA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 SURATIYABAI STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-008-001/232-A
(BAHPUR) 		1746004000NRG24220920230319880 22/09/2023 SURAJ KUMAR 1746004WL015712 SURAJ KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SURAJKUMAR STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-008-001/232-A
(BAHPUR) 		1746004000NRG24220920230319879 22/09/2023 SURAJ KUMAR 1746004WL015712 SURAJ KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SURAJKUMAR STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-008-001/236
(BAHPUR) 		1746004000NRG24220920230319881 22/09/2023 RAHIS MAHRA 1746004WL015712 RAHIS MAHRA 00415 SBIN0012189 800 800 Processed 10/11/2023 309467900 RAHISMAHRA STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-008-001/239-A
(BAHPUR) 		1746004000NRG24220920230319882 22/09/2023 DURGAWATI BAI 1746004WL015712 DURGAWATI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 DURGAWATIBAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-008-001/24
(BAHPUR) 		1746004000NRG24220920230319883 22/09/2023 ramkali bai 1746004WL015712 ramkali bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 ramkalibai STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-008-001/243
(BAHPUR) 		1746004000NRG24220920230319884 22/09/2023 NEVLA PRASAD 1746004WL015712 NEVLA PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 NEVLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
315 PUSHPRAJGARH MP-46-004-008-001/245-B
(BAHPUR) 		1746004000NRG24220920230319886 22/09/2023 arvind kumar 1746004WL015712 arvind kumar 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 arvindkumar STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-008-001/245-C
(BAHPUR) 		1746004000NRG24220920230319887 22/09/2023 Saroj bai 1746004WL015712 Saroj bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Sarojbai STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-008-001/253
(BAHPUR) 		1746004000NRG24220920230319893 22/09/2023 LAKHAN PRASAD 1746004WL015712 LAKHAN PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LAKHANPRASAD STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-008-001/253
(BAHPUR) 		1746004000NRG24220920230319892 22/09/2023 LAKHAN PRASAD 1746004WL015712 LAKHAN PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 LAKHANPRASAD STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-008-001/253-A
(BAHPUR) 		1746004000NRG24220920230319895 22/09/2023 SHLOK BAI 1746004WL015712 SHLOK BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SHLOKBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-008-001/253-A
(BAHPUR) 		1746004000NRG24220920230319894 22/09/2023 SUGREEV PRASAD 1746004WL015712 SUGREEV PRASAD 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SUGREEVPRASAD STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-008-001/255
(BAHPUR) 		1746004000NRG24220920230319898 22/09/2023 RAMSAHODAR 1746004WL015712 RAMSAHODAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAMSAHODAR STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-008-001/255
(BAHPUR) 		1746004000NRG24220920230319897 22/09/2023 RAMSAHODAR 1746004WL015712 RAMSAHODAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAMSAHODAR STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-008-001/255-A
(BAHPUR) 		1746004000NRG24220920230319899 22/09/2023 RAJ KUMAR 1746004WL015712 RAJ KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAJKUMAR STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-008-001/255-B
(BAHPUR) 		1746004000NRG24220920230319900 22/09/2023 SUNITA BAI 1746004WL015712 SUNITA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SUNITABAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-008-001/258
(BAHPUR) 		1746004000NRG24220920230319902 22/09/2023 Indal wati 1746004WL015712 Indal wati 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Indalwati STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-008-001/266
(BAHPUR) 		1746004000NRG24220920230319907 22/09/2023 SANTU 1746004WL015712 SANTU 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SANTU STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-008-001/269-B
(BAHPUR) 		1746004000NRG24220920230319910 22/09/2023 NANNI BAI 1746004WL015712 NANNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 NANNIBAI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-008-001/270-B
(BAHPUR) 		1746004000NRG24220920230319911 22/09/2023 Madresh kumar 1746004WL015712 Madresh kumar 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Madreshkumar STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-008-001/272-A
(BAHPUR) 		1746004000NRG24220920230319915 22/09/2023 SHIV KUMARI 1746004WL015712 SHIV KUMARI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-008-001/274-A
(BAHPUR) 		1746004000NRG24220920230319917 22/09/2023 Janki bai 1746004WL015712 Janki bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Jankibai STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-008-001/277-D
(BAHPUR) 		1746004000NRG24220920230319919 22/09/2023 MUNNI BAI 1746004WL015712 MUNNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 MUNNIBAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-008-001/279
(BAHPUR) 		1746004000NRG24220920230319920 22/09/2023 Srmn 1746004WL015712 Srmn 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Srmn CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-008-001/280-B
(BAHPUR) 		1746004000NRG24220920230319921 22/09/2023 SEMELIYA BAI 1746004WL015712 SEMELIYA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SEMELIYABAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-008-001/282-A
(BAHPUR) 		1746004000NRG24220920230319922 22/09/2023 NARVAD 1746004WL015712 NARVAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 NARVAD NARMADA JHABUA GRAMIN BANK(508515)
335 PUSHPRAJGARH MP-46-004-008-001/299
(BAHPUR) 		1746004000NRG24220920230319925 22/09/2023 RADHA KALI 1746004WL015712 RADHA KALI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RADHAKALI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-008-001/299
(BAHPUR) 		1746004000NRG24220920230319924 22/09/2023 RSDHA KALI 1746004WL015712 RSDHA KALI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RSDHAKALI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-008-001/301
(BAHPUR) 		1746004000NRG24220920230319927 22/09/2023 SAVITRI DEVI 1746004WL015712 SAVITRI DEVI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SAVITRIDEVI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-008-001/315
(BAHPUR) 		1746004000NRG24220920230319929 22/09/2023 Poonam 1746004WL015712 Poonam 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Poonam STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-008-001/320
(BAHPUR) 		1746004000NRG24220920230319932 22/09/2023 RINGPAL 1746004WL015712 RINGPAL 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 RINGPAL CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-008-001/345
(BAHPUR) 		1746004000NRG24220920230319934 22/09/2023 Bippu devi 1746004WL015712 Bippu devi 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Bippudevi STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-008-001/35
(BAHPUR) 		1746004000NRG24220920230319935 22/09/2023 VEDI BAI 1746004WL015712 VEDI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 VEDIBAI STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-008-001/381-B
(BAHPUR) 		1746004000NRG24220920230319942 22/09/2023 Nankushiya bai 1746004WL015712 Nankushiya bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Nankushiyabai STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-008-001/411
(BAHPUR) 		1746004000NRG24220920230319943 22/09/2023 Gangotri 1746004WL015712 Gangotri 00415 SBIN0012189 400 400 Processed 10/11/2023 309467900 Gangotri STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-008-001/42
(BAHPUR) 		1746004000NRG24220920230319945 22/09/2023 TAMRDHWAJ KHANDE 1746004WL015712 TAMRDHWAJ KHANDE 00415 SBIN0012189 1000 1000 Processed 10/11/2023 309467900 TAMRDHWAJKHANDE STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-008-001/429
(BAHPUR) 		1746004000NRG24220920230319947 22/09/2023 Udaybhan 1746004WL015712 Udaybhan 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Udaybhan CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-008-001/49
(BAHPUR) 		1746004000NRG24220920230319948 22/09/2023 RAM BAI 1746004WL015712 RAM BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAMBAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-008-001/50
(BAHPUR) 		1746004000NRG24220920230319949 22/09/2023 Gyanvati 1746004WL015712 Gyanvati 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Gyanvati STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-008-001/59
(BAHPUR) 		1746004000NRG24220920230319951 22/09/2023 KINDRA BAI 1746004WL015712 KINDRA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 KINDRABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-008-001/66-C
(BAHPUR) 		1746004000NRG24220920230319954 22/09/2023 AMELVATI BAI 1746004WL015712 AMELVATI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 AMELVATIBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-008-001/66-C
(BAHPUR) 		1746004000NRG24220920230319953 22/09/2023 ANIL KUMAR 1746004WL015712 ANIL KUMAR 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 PUSHPRAJGARH MP-46-004-008-001/70-A
(BAHPUR) 		1746004000NRG24220920230319956 22/09/2023 Ram dulare 1746004WL015712 Ram dulare 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Ramdulare STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-008-001/72
(BAHPUR) 		1746004000NRG24220920230319957 22/09/2023 ARJUN CHANDRAVANSHI 1746004WL015712 ARJUN CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 ARJUNCHANDRAVANSHI STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-008-001/72
(BAHPUR) 		1746004000NRG24220920230319958 22/09/2023 ARJUN CHANDRAVANSHI 1746004WL015712 ARJUN CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 ARJUNCHANDRAVANSHI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-008-001/78-B
(BAHPUR) 		1746004000NRG24220920230319959 22/09/2023 HEMLATA NAPIT 1746004WL015712 HEMLATA NAPIT 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 HEMLATANAPIT STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-008-001/9
(BAHPUR) 		1746004000NRG24220920230319962 22/09/2023 KALA WATI 1746004WL015712 KALA WATI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 KALAWATI STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-008-001/9-B
(BAHPUR) 		1746004000NRG24220920230319963 22/09/2023 DEVENDRA KUMAR 1746004WL015712 DEVENDRA KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-008-001/91
(BAHPUR) 		1746004000NRG24220920230319964 22/09/2023 dewlal 1746004WL015712 dewlal 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 dewlal STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-008-001/91
(BAHPUR) 		1746004000NRG24220920230319965 22/09/2023 dewlal 1746004WL015712 dewlal 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 dewlal CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-008-001/96
(BAHPUR) 		1746004000NRG24220920230319968 22/09/2023 MUNNI BAI 1746004WL015712 MUNNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 MUNNIBAI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-008-001/99-A
(BAHPUR) 		1746004000NRG24220920230319970 22/09/2023 SAMATWA 1746004WL015712 SAMATWA 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SAMATWA STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-008-002/108
(BAHPUR) 		1746004000NRG24220920230319971 22/09/2023 SOCHAN BAI 1746004WL015712 SOCHAN BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SOCHANBAI STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-008-002/109-B
(BAHPUR) 		1746004000NRG24220920230319974 22/09/2023 Dharmendr 1746004WL015712 Dharmendr 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 Dharmendr CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-008-002/109-B
(BAHPUR) 		1746004000NRG24220920230319973 22/09/2023 DHRMENDRA 1746004WL015712 DHRMENDRA 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 DHRMENDRA CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-008-002/143
(BAHPUR) 		1746004000NRG24220920230319975 22/09/2023 SURENDRA PRASAD 1746004WL015712 SURENDRA PRASAD 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SURENDRAPRASAD STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-008-002/143-A
(BAHPUR) 		1746004000NRG24220920230319976 22/09/2023 UJJAIN BAI 1746004WL015712 UJJAIN BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 UJJAINBAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-008-002/145-B
(BAHPUR) 		1746004000NRG24220920230319977 22/09/2023 BHAG VATI 1746004WL015712 BHAG VATI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 BHAGVATI STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-008-002/168
(BAHPUR) 		1746004000NRG24220920230319978 22/09/2023 SUNITA BAI 1746004WL015712 SUNITA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 SUNITABAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-008-002/173
(BAHPUR) 		1746004000NRG24220920230319979 22/09/2023 RAJKUMAR 1746004WL015712 RAJKUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309467900 RAJKUMAR STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-008-002/210
(BAHPUR) 		1746004000NRG24220920230319981 22/09/2023 CHAMPI BAI 1746004WL015712 CHAMPI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 CHAMPIBAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-008-002/246
(BAHPUR) 		1746004000NRG24220920230319983 22/09/2023 RAJ VATI 1746004WL015712 RAJ VATI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 RAJVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 PUSHPRAJGARH MP-46-004-008-002/246
(BAHPUR) 		1746004000NRG24220920230319984 22/09/2023 RAJ VATI 1746004WL015712 RAJ VATI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 RAJVATI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-008-002/37
(BAHPUR) 		1746004000NRG24220920230319986 22/09/2023 SIYA BAI 1746004WL015712 SIYA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SIYABAI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-008-002/38
(BAHPUR) 		1746004000NRG24220920230319987 22/09/2023 KATHLU 1746004WL015712 KATHLU 00415 SBIN0012189 400 400 Processed 10/11/2023 309467900 KATHLU CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-008-002/73
(BAHPUR) 		1746004000NRG24220920230319992 22/09/2023 MUNNI BAI 1746004WL015712 MUNNI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 MUNNIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-008-002/73
(BAHPUR) 		1746004000NRG24220920230319991 22/09/2023 PREM VATI 1746004WL015712 PREM VATI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 PREMVATI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-008-002/73-B
(BAHPUR) 		1746004000NRG24220920230319994 22/09/2023 Angul bai 1746004WL015712 Angul bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Angulbai STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-008-002/74
(BAHPUR) 		1746004000NRG24220920230319995 22/09/2023 Ram bai 1746004WL015712 Ram bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Rambai STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-008-002/78
(BAHPUR) 		1746004000NRG24220920230319996 22/09/2023 RAMCHETAN 1746004WL015712 RAMCHETAN 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 RAMCHETAN STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-008-002/78
(BAHPUR) 		1746004000NRG24220920230319997 22/09/2023 SANTARIYA 1746004WL015712 SANTARIYA 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 SANTARIYA STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-008-002/87-A
(BAHPUR) 		1746004000NRG24220920230319998 22/09/2023 Surajmani 1746004WL015712 Surajmani 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Surajmani STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-008-002/9
(BAHPUR) 		1746004000NRG24220920230319999 22/09/2023 Raghunath 1746004WL015712 Raghunath 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Raghunath STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-014-001/159
(BASANTPUR) 		1746004000NRG24220920230320009 22/09/2023 sakuntla bai 1746004WL015713 sakuntla bai 00415 SBIN0012189 1365 1365 Processed 10/11/2023 309467900 sakuntlabai STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-014-001/159
(BASANTPUR) 		1746004000NRG24220920230320010 22/09/2023 sakuntla bai 1746004WL015713 sakuntla bai 00415 SBIN0012189 1365 1365 Processed 10/11/2023 309467900 sakuntlabai STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-053-001/273
(JARHI) 		1746004000NRG24220920230320084 22/09/2023 Kunni bai 1746004WL015716 Kunni bai 00415 SBIN0012189 3264 3264 Processed 10/11/2023 309467900 Kunnibai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-086-001/15
(MOHARI) 		1746004086NRG24220920230320110 22/09/2023 DUGEE BAI 1746004086WL015718 DUGEE BAI 00415 SBIN0012189 2660 2660 Processed 10/11/2023 309467900 DUGEEBAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-086-001/189
(MOHARI) 		1746004086NRG24220920230320113 22/09/2023 SAMPAT BAI 1746004086WL015718 SAMPAT BAI 00415 SBIN0012189 2660 2660 Processed 10/11/2023 309467900 SAMPATBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-086-001/194
(MOHARI) 		1746004086NRG24220920230320115 22/09/2023 SHAKTI BAI 1746004086WL015718 SHAKTI BAI 00415 SBIN0012189 2660 2660 Processed 10/11/2023 309467900 SHAKTIBAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-086-001/256
(MOHARI) 		1746004086NRG24220920230320117 22/09/2023 GANESIYA BAI 1746004086WL015718 GANESIYA BAI 00415 SBIN0012189 2660 2660 Processed 10/11/2023 309467900 GANESIYABAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-086-001/263
(MOHARI) 		1746004086NRG24220920230320118 22/09/2023 JAIMATI BAI 1746004086WL015718 JAIMATI BAI 00415 SBIN0012189 2660 2660 Processed 10/11/2023 309467900 JAIMATIBAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-086-001/273
(MOHARI) 		1746004086NRG24220920230320119 22/09/2023 YASVANT DSA 1746004086WL015718 YASVANT DSA 00415 SBIN0012189 2090 2090 Processed 10/11/2023 309467900 YASVANTDSA STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-086-001/273
(MOHARI) 		1746004086NRG24220920230320120 22/09/2023 YASVANT DSA 1746004086WL015718 YASVANT DSA 00415 SBIN0012189 2280 2280 Processed 10/11/2023 309467900 YASVANTDSA STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-109-002/101
(TALI) 		1746004000NRG24220920230320192 22/09/2023 INDRAPAL PANIKA 1746004WL015723 INDRAPAL PANIKA 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 INDRAPALPANIKA CANARA BANK(508532)
393 PUSHPRAJGARH MP-46-004-109-002/23
(TALI) 		1746004000NRG24220920230320197 22/09/2023 BUGLA YADAV 1746004WL015723 BUGLA YADAV 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 BUGLAYADAV CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-109-002/42-D
(TALI) 		1746004000NRG24220920230320207 22/09/2023 Devti bai 1746004WL015723 Devti bai 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 Devtibai CANARA BANK(508532)
395 PUSHPRAJGARH MP-46-004-109-002/48
(TALI) 		1746004000NRG24220920230320209 22/09/2023 PARVATI BAI 1746004WL015723 PARVATI BAI 00415 SBIN0012189 1000 1000 Processed 10/11/2023 309467900 PARVATIBAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-109-002/54-A
(TALI) 		1746004000NRG24220920230320212 22/09/2023 JAIMATI BAI 1746004WL015723 JAIMATI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309467900 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-109-002/79-B
(TALI) 		1746004000NRG24220920230320227 22/09/2023 Radha Bai Sonwani 1746004WL015723 Radha Bai Sonwani 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 RadhaBaiSonwani STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-109-002/95
(TALI) 		1746004000NRG24220920230320233 22/09/2023 PHULVANTIN BAI 1746004WL015723 PHULVANTIN BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 PHULVANTINBAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-109-002/96
(TALI) 		1746004000NRG24220920230320234 22/09/2023 Seema bai 1746004WL015723 Seema bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309467900 Seemabai STATE BANK OF INDIA(508548)
SubTotal 237464 237464
400 PUSHPRAJGARH MP-46-004-008-001/231-A
(BAHPUR) 		1746004000NRG24220920230319878 22/09/2023 PAWAN KUMAR CHANDRAVANSHI 1746004WL015712 PAWAN KUMAR CHANDRAVANSHI 00666 IDFB0041381 1400 1400 Processed 10/11/2023 309467900 PAWANKUMARCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
401 PUSHPRAJGARH MP-46-004-008-001/359
(BAHPUR) 		1746004000NRG24220920230319937 22/09/2023 Kukal bai 1746004WL015712 Kukal bai 00688 FINO0001446 1600 1600 Processed 10/11/2023 309467900 Kukalbai CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-008-001/360
(BAHPUR) 		1746004000NRG24220920230319938 22/09/2023 Bipravti 1746004WL015712 Bipravti 00688 FINO0001446 1400 1400 Processed 10/11/2023 309467900 Bipravti FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
403 PUSHPRAJGARH MP-46-004-014-001/114
(BASANTPUR) 		1746004000NRG24220920230320002 22/09/2023 jaymati bai 1746004WL015713 jaymati bai 00697 BKID0MG1046 1365 1365 Processed 10/11/2023 309467900 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
404 PUSHPRAJGARH MP-46-004-006-001/102
(ANTARIYA) 		1746004000NRG24220920230320014 22/09/2023 CHHOTMAN SINGH 1746004WL015714 CHHOTMAN SINGH 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 CHHOTMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 PUSHPRAJGARH MP-46-004-006-001/102-A
(ANTARIYA) 		1746004000NRG24220920230320015 22/09/2023 RAMLAL SINGH 1746004WL015714 RAMLAL SINGH 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-006-001/126-C
(ANTARIYA) 		1746004000NRG24220920230320018 22/09/2023 LOKRAM SINGH DHURVE 1746004WL015714 LOKRAM SINGH DHURVE 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 LOKRAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
407 PUSHPRAJGARH MP-46-004-006-001/151-A
(ANTARIYA) 		1746004000NRG24220920230320021 22/09/2023 SAMPA BAI 1746004WL015714 SAMPA BAI 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 SAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
408 PUSHPRAJGARH MP-46-004-006-001/153
(ANTARIYA) 		1746004000NRG24220920230320023 22/09/2023 RAMBTI BAI 1746004WL015714 RAMBTI BAI 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 RAMBTIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 PUSHPRAJGARH MP-46-004-006-001/154
(ANTARIYA) 		1746004000NRG24220920230320024 22/09/2023 GOMTI BAI 1746004WL015714 GOMTI BAI 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 PUSHPRAJGARH MP-46-004-006-001/171-A
(ANTARIYA) 		1746004000NRG24220920230320026 22/09/2023 sanjiv singh 1746004WL015714 sanjiv singh 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 sanjivsingh NARMADA JHABUA GRAMIN BANK(508515)
411 PUSHPRAJGARH MP-46-004-006-001/238
(ANTARIYA) 		1746004000NRG24220920230320033 22/09/2023 Shayamwati Bai 1746004WL015714 Shayamwati Bai 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 ShayamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
412 PUSHPRAJGARH MP-46-004-006-001/26
(ANTARIYA) 		1746004000NRG24220920230320034 22/09/2023 SAMARU SINGH 1746004WL015714 SAMARU SINGH 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 PUSHPRAJGARH MP-46-004-006-001/44
(ANTARIYA) 		1746004000NRG24220920230320035 22/09/2023 MAKHAN SINGH MARKO 1746004WL015714 MAKHAN SINGH MARKO 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 MAKHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
414 PUSHPRAJGARH MP-46-004-006-001/58
(ANTARIYA) 		1746004000NRG24220920230320036 22/09/2023 TIHARU SINGH MARKO 1746004WL015714 TIHARU SINGH MARKO 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 TIHARUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
415 PUSHPRAJGARH MP-46-004-006-001/64
(ANTARIYA) 		1746004000NRG24220920230320037 22/09/2023 BODH SINGH PARASTE 1746004WL015714 BODH SINGH PARASTE 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 BODHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
416 PUSHPRAJGARH MP-46-004-006-001/66
(ANTARIYA) 		1746004000NRG24220920230320038 22/09/2023 KALAWATI 1746004WL015714 KALAWATI 00697 BKID0MG1508 1463 1463 Processed 10/11/2023 309467900 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
417 PUSHPRAJGARH MP-46-004-014-001/115
(BASANTPUR) 		1746004000NRG24220920230320004 22/09/2023 brajlal 1746004WL015713 brajlal 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309467900 brajlal NARMADA JHABUA GRAMIN BANK(508515)
418 PUSHPRAJGARH MP-46-004-014-001/128
(BASANTPUR) 		1746004000NRG24220920230320005 22/09/2023 manbati bai 1746004WL015713 manbati bai 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309467900 manbatibai NARMADA JHABUA GRAMIN BANK(508515)
419 PUSHPRAJGARH MP-46-004-014-001/128
(BASANTPUR) 		1746004000NRG24220920230320006 22/09/2023 manbati bai 1746004WL015713 manbati bai 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309467900 manbatibai NARMADA JHABUA GRAMIN BANK(508515)
420 PUSHPRAJGARH MP-46-004-014-001/151
(BASANTPUR) 		1746004000NRG24220920230320008 22/09/2023 tara bai 1746004WL015713 tara bai 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309467900 tarabai NARMADA JHABUA GRAMIN BANK(508515)
421 PUSHPRAJGARH MP-46-004-014-001/169-B
(BASANTPUR) 		1746004000NRG24220920230320011 22/09/2023 rampyaree bai 1746004WL015713 rampyaree bai 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309467900 rampyareebai NARMADA JHABUA GRAMIN BANK(508515)
422 PUSHPRAJGARH MP-46-004-057-003/113
(KANCANPUR) 		1746004000NRG24220920230320091 22/09/2023 nathu lal 1746004WL015717 nathu lal 00697 BKID0MG1508 3010 3010 Processed 10/11/2023 309467900 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
423 PUSHPRAJGARH MP-46-004-057-003/173-A
(KANCANPUR) 		1746004000NRG24220920230320096 22/09/2023 BIRENDRA SINGH 1746004WL015717 BIRENDRA SINGH 00697 BKID0MG1508 3010 3010 Processed 10/11/2023 309467900 BIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-057-003/173-A
(KANCANPUR) 		1746004000NRG24220920230320097 22/09/2023 CHAMPA BAI 1746004WL015717 CHAMPA BAI 00697 BKID0MG1508 3010 3010 Processed 10/11/2023 309467900 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
425 PUSHPRAJGARH MP-46-004-057-003/191-B
(KANCANPUR) 		1746004000NRG24220920230320102 22/09/2023 sarvan singh 1746004WL015717 sarvan singh 00697 BKID0MG1508 3010 3010 Processed 10/11/2023 309467900 sarvansingh CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-057-003/92
(KANCANPUR) 		1746004000NRG24220920230320108 22/09/2023 teju singh 1746004WL015717 teju singh 00697 BKID0MG1508 3010 3010 Processed 10/11/2023 309467900 tejusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40894 40894
427 PUSHPRAJGARH MP-46-004-008-001/10-A
(BAHPUR) 		1746004000NRG24220920230319787 22/09/2023 SHAKUNTLA 1746004WL015712 SHAKUNTLA 00697 BKID0MG1513 1400 1400 Processed 10/11/2023 309467900 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
428 PUSHPRAJGARH MP-46-004-086-001/15
(MOHARI) 		1746004086NRG24220920230320111 22/09/2023 SHIVKUMARI BAI 1746004086WL015718 SHIVKUMARI BAI 00697 BKID0MG1513 2660 2660 Processed 10/11/2023 309467900 SHIVKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4060 4060
429 PUSHPRAJGARH MP-46-004-006-001/126
(ANTARIYA) 		1746004000NRG24220920230320016 22/09/2023 Chhotelal 1746004WL015714 Chhotelal 00697 BKID0NAMRGB 1463 1463 Processed 10/11/2023 309467900 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
430 PUSHPRAJGARH MP-46-004-014-001/169-C
(BASANTPUR) 		1746004000NRG24220920230320012 22/09/2023 sovnee 1746004WL015713 sovnee 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 309467900 sovnee NARMADA JHABUA GRAMIN BANK(508515)
431 PUSHPRAJGARH MP-46-004-057-001/71-C
(KANCANPUR) 		1746004000NRG24220920230320088 22/09/2023 MAHESH 1746004WL015717 MAHESH 00697 BKID0NAMRGB 3010 3010 Processed 10/11/2023 309467900 MAHESH CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-057-001/71-C
(KANCANPUR) 		1746004000NRG24220920230320087 22/09/2023 MAHESH LAL 1746004WL015717 MAHESH LAL 00697 BKID0NAMRGB 3010 3010 Processed 10/11/2023 309467900 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-057-003/106-C
(KANCANPUR) 		1746004000NRG24220920230320090 22/09/2023 Hari singh 1746004WL015717 Hari singh 00697 BKID0NAMRGB 3010 3010 Processed 10/11/2023 309467900 Harisingh CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-057-003/191-C
(KANCANPUR) 		1746004000NRG24220920230320103 22/09/2023 Radha 1746004WL015717 Radha 00697 BKID0NAMRGB 3010 3010 Processed 10/11/2023 309467900 Radha STATE BANK OF INDIA(508548)
SubTotal 14868 14868
Total 653938 653938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6650
2 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Bank of Baroda BARB0VJSDOL SHAHDOL 1320
3 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 68474
4 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Central Bank Of India CBIN0282795 DAMHERI 31700
5 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Central Bank Of India CBIN0282796 TULARA 52459
6 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Central Bank Of India CBIN0284695 LALPUR IGNTU 54800
7 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0000481 SHAHDOL 12330
8 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0004084 SPL COMMERCIAL BRANCH 1330
9 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0004674 AMARKANTAK 56000
10 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0006970 JAITHARI 1365
11 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0006986 SINGHPUR V.B. 4270
12 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0009097 KARPA 50519
13 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0009259 SHAHPUR 1320
14 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 8350
15 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 State Bank of India SBIN0012189 PUSHPRAJGARH 237464
16 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
17 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Fino Payments Bank Ltd FINO0001446 MP RO 3000
18 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1365
19 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 40894
20 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 4060
21 PUSHPRAJGARH MP1746004_220923APB_FTO_283049 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 14868

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