Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_071223APB_FTO_378970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-002-001/114-B
(AHIRGANWA) 		1746004002NRG24071220230492374 07/12/2023 baram prasad panika 1746004002WL024599 baram prasad panika 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 478166493 baramprasadpanika BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-002-001/83-B
(AHIRGANWA) 		1746004002NRG24071220230492395 07/12/2023 PRAMOD SINGH 1746004002WL024599 PRAMOD SINGH 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 478166493 PRAMODSINGH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-002-001/83-B
(AHIRGANWA) 		1746004002NRG24071220230492394 07/12/2023 PRAMOD SINGH 1746004002WL024599 PRAMOD SINGH 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 478166493 PRAMODSINGH BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/89-A
(SARAI) 		1746004000NRG24071220230492163 07/12/2023 PREMLAL 1746004WL024586 PREMLAL 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 478166493 PREMLAL BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-106-002/47-B
(SARAI) 		1746004000NRG24071220230492177 07/12/2023 RAJWATI BAI 1746004WL024586 RAJWATI BAI 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 478166493 RAJWATIBAI STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-106-002/84
(SARAI) 		1746004000NRG24071220230492184 07/12/2023 LALJU SINGH 1746004WL024586 LALJU SINGH 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 478166493 LALJUSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-106-002/94-B
(SARAI) 		1746004000NRG24071220230492186 07/12/2023 BASANTA SINGH 1746004WL024586 BASANTA SINGH 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 478166493 BASANTASINGH STATE BANK OF INDIA(508548)
SubTotal 7740 7740
8 PUSHPRAJGARH MP-46-004-002-001/126-C
(AHIRGANWA) 		1746004002NRG24071220230492379 07/12/2023 NIRMALA DEVI 1746004002WL024599 NIRMALA DEVI 00045 BARB0VJSDOL 1140 1140 Processed 01/03/2024 478166493 NIRMALADEVI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-002-001/126-C
(AHIRGANWA) 		1746004002NRG24071220230492378 07/12/2023 VIDYARTHI SINGH 1746004002WL024599 VIDYARTHI SINGH 00045 BARB0VJSDOL 1140 1140 Processed 01/03/2024 478166493 VIDYARTHISINGH BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-002-001/83-C
(AHIRGANWA) 		1746004002NRG24071220230492396 07/12/2023 MAHENDRA SINGH 1746004002WL024599 MAHENDRA SINGH 00045 BARB0VJSDOL 1140 1140 Processed 01/03/2024 478166493 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 3420 3420
11 PUSHPRAJGARH MP-46-004-048-001/318
(HARRAI) 		1746004085NRG24071220230492596 07/12/2023 DEV SINGH 1746004085WL024609 DEV SINGH 00048 BKID0009416 1200 1200 Processed 01/03/2024 478166493 DEVSINGH BANK OF INDIA(508505)
12 PUSHPRAJGARH MP-46-004-064-001/113-A
(KHAJURWAR) 		1746004000NRG24071220230492724 07/12/2023 Jaiprakash 1746004WL024615 Jaiprakash 00048 BKID0009416 1547 1547 Processed 01/03/2024 478166493 Jaiprakash BANK OF INDIA(508505)
SubTotal 2747 2747
13 PUSHPRAJGARH MP-46-004-106-002/94-C
(SARAI) 		1746004000NRG24071220230492187 07/12/2023 Hari Singh 1746004WL024586 Hari Singh 00048 BKID0NAMRGB 1080 1080 Processed 01/03/2024 478166493 HariSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
14 PUSHPRAJGARH MP-46-004-002-001/63-B
(AHIRGANWA) 		1746004002NRG24071220230492390 07/12/2023 bholaram baiga 1746004002WL024599 bholaram baiga 00089 CBIN0280787 1140 1140 Processed 01/03/2024 478166493 bholarambaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
15 PUSHPRAJGARH MP-46-004-002-001/83
(AHIRGANWA) 		1746004002NRG24071220230492393 07/12/2023 RAN KUNVAR BAI 1746004002WL024599 RAN KUNVAR BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 RANKUNVARBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-009-003/83
(BAMHANI) 		1746004009NRG24071220230492414 07/12/2023 SONSAY SANT 1746004009WL024601 SONSAY SANT 00089 CBIN0281691 1200 1200 Processed 01/03/2024 478166493 SONSAYSANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 PUSHPRAJGARH MP-46-004-009-003/83-A
(BAMHANI) 		1746004009NRG24071220230492415 07/12/2023 IMLA BAI 1746004009WL024601 IMLA BAI 00089 CBIN0281691 1200 1200 Processed 01/03/2024 478166493 IMLABAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24071220230492737 07/12/2023 kanhaiya lal 1746004WL024616 kanhaiya lal 00089 CBIN0281691 1400 1400 Processed 01/03/2024 478166493 kanhaiyalal CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-026-001/140
(CANDANIYA) 		1746004026NRG24071220230492783 07/12/2023 HARI SINGH SIRA BAI 1746004026WL024626 HARI SINGH SIRA BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 HARISINGHSIRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PUSHPRAJGARH MP-46-004-026-001/142
(CANDANIYA) 		1746004026NRG24071220230492785 07/12/2023 VIJAY SINGH KOSHILYA BAI POORAN 1746004026WL024626 VIJAY SINGH KOSHILYA BAI POORAN 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 VIJAYSINGHKOSHILYABAIPOORAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 PUSHPRAJGARH MP-46-004-026-001/142
(CANDANIYA) 		1746004026NRG24071220230492784 07/12/2023 VIJAY SINGH KOSHILYA BAI POORAN 1746004026WL024626 VIJAY SINGH KOSHILYA BAI POORAN 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 VIJAYSINGHKOSHILYABAIPOORAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 PUSHPRAJGARH MP-46-004-026-001/143
(CANDANIYA) 		1746004026NRG24071220230492788 07/12/2023 SUSHILA BAI 1746004026WL024626 SUSHILA BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 SUSHILABAI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-026-001/147
(CANDANIYA) 		1746004026NRG24071220230492804 07/12/2023 MADHAV SINGH FULMAT BAI 1746004026WL024627 MADHAV SINGH FULMAT BAI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 MADHAVSINGHFULMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUSHPRAJGARH MP-46-004-026-001/189
(CANDANIYA) 		1746004026NRG24071220230492791 07/12/2023 DEV SINGH 1746004026WL024626 DEV SINGH 00089 CBIN0281691 340 340 Processed 01/03/2024 478166493 DEVSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-026-001/51
(CANDANIYA) 		1746004026NRG24071220230492796 07/12/2023 LAHARU SINGH JAGAT SUGARI BAI 1746004026WL024626 LAHARU SINGH JAGAT SUGARI BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 LAHARUSINGHJAGATSUGARIBAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-026-001/8-B
(CANDANIYA) 		1746004026NRG24071220230492798 07/12/2023 SUNDER SINGH 1746004026WL024626 SUNDER SINGH 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-026-001/82
(CANDANIYA) 		1746004026NRG24071220230492799 07/12/2023 JILO BAI MUNNA SINGH 1746004026WL024626 JILO BAI MUNNA SINGH 00089 CBIN0281691 340 340 Processed 01/03/2024 478166493 JILOBAIMUNNASINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-026-003/126
(CANDANIYA) 		1746004026NRG24071220230492810 07/12/2023 PANKU SAVAN PARVATI 1746004026WL024627 PANKU SAVAN PARVATI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 PANKUSAVANPARVATI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-026-003/126
(CANDANIYA) 		1746004026NRG24071220230492809 07/12/2023 PANKU SAVAN PARVATI 1746004026WL024627 PANKU SAVAN PARVATI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 PANKUSAVANPARVATI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-026-003/135
(CANDANIYA) 		1746004026NRG24071220230492818 07/12/2023 TARESA DEVI 1746004026WL024627 TARESA DEVI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 TARESADEVI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-026-003/142
(CANDANIYA) 		1746004026NRG24071220230492856 07/12/2023 BHOMA SINGH DASMATIYA JHHAMU KUSHA 1746004026WL024628 BHOMA SINGH DASMATIYA JHHAMU KUSHA 00089 CBIN0281691 600 600 Processed 01/03/2024 478166493 BHOMASINGHDASMATIYAJHHAMUKUSHA CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-026-003/146
(CANDANIYA) 		1746004026NRG24071220230492820 07/12/2023 CHHABLI BAI 1746004026WL024627 CHHABLI BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 CHHABLIBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-026-003/146
(CANDANIYA) 		1746004026NRG24071220230492819 07/12/2023 CHHABLI BAI 1746004026WL024627 CHHABLI BAI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 CHHABLIBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-026-003/164
(CANDANIYA) 		1746004026NRG24071220230492822 07/12/2023 SANCHARIYA BAI MARAVI 1746004026WL024627 SANCHARIYA BAI MARAVI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 SANCHARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-026-003/164
(CANDANIYA) 		1746004026NRG24071220230492821 07/12/2023 SANCHARIYA BAI MARAVI 1746004026WL024627 SANCHARIYA BAI MARAVI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 SANCHARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-026-003/168
(CANDANIYA) 		1746004026NRG24071220230492802 07/12/2023 SUKHIYA BAI 1746004026WL024626 SUKHIYA BAI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-026-003/19-B
(CANDANIYA) 		1746004026NRG24071220230492824 07/12/2023 DAVEER SINGH ANNU BAI 1746004026WL024627 DAVEER SINGH ANNU BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 DAVEERSINGHANNUBAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-026-003/19-B
(CANDANIYA) 		1746004026NRG24071220230492823 07/12/2023 DAVEER SINGH ANNU BAI 1746004026WL024627 DAVEER SINGH ANNU BAI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 DAVEERSINGHANNUBAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-026-003/22
(CANDANIYA) 		1746004026NRG24071220230492826 07/12/2023 PATAR BAI 1746004026WL024627 PATAR BAI 00089 CBIN0281691 1020 1020 Processed 02/03/2024 478166493 PATARBAI FINCARE SMALL FINANCE BANK LTD(608304)
40 PUSHPRAJGARH MP-46-004-026-003/22
(CANDANIYA) 		1746004026NRG24071220230492825 07/12/2023 PATAR BAI 1746004026WL024627 PATAR BAI 00089 CBIN0281691 340 340 Processed 02/03/2024 478166493 PATARBAI FINCARE SMALL FINANCE BANK LTD(608304)
41 PUSHPRAJGARH MP-46-004-026-003/29
(CANDANIYA) 		1746004026NRG24071220230492830 07/12/2023 DUKHIYA BAI MARKO 1746004026WL024627 DUKHIYA BAI MARKO 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 DUKHIYABAIMARKO CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-026-003/29
(CANDANIYA) 		1746004026NRG24071220230492829 07/12/2023 DUKHIYA BAI MARKO 1746004026WL024627 DUKHIYA BAI MARKO 00089 CBIN0281691 340 340 Processed 01/03/2024 478166493 DUKHIYABAIMARKO CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-026-003/34
(CANDANIYA) 		1746004026NRG24071220230492832 07/12/2023 URMILA MARAVI DEVI 1746004026WL024627 URMILA MARAVI DEVI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 URMILAMARAVIDEVI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-026-003/34
(CANDANIYA) 		1746004026NRG24071220230492831 07/12/2023 URMILA MARAVI DEVI 1746004026WL024627 URMILA MARAVI DEVI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 URMILAMARAVIDEVI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-026-003/34-B
(CANDANIYA) 		1746004026NRG24071220230492833 07/12/2023 TASLU SINGH 1746004026WL024627 TASLU SINGH 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 TASLUSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-026-003/36
(CANDANIYA) 		1746004026NRG24071220230492835 07/12/2023 GANGA SUKHAMAT 1746004026WL024627 GANGA SUKHAMAT 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 GANGASUKHAMAT CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-026-003/36
(CANDANIYA) 		1746004026NRG24071220230492834 07/12/2023 GANGA SUKHAMAT 1746004026WL024627 GANGA SUKHAMAT 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 GANGASUKHAMAT CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-026-003/41
(CANDANIYA) 		1746004026NRG24071220230492839 07/12/2023 raja 1746004026WL024627 raja 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 raja FINO PAYMENTS BANK LTD(608001)
49 PUSHPRAJGARH MP-46-004-026-003/41
(CANDANIYA) 		1746004026NRG24071220230492838 07/12/2023 raja 1746004026WL024627 raja 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 raja FINO PAYMENTS BANK LTD(608001)
50 PUSHPRAJGARH MP-46-004-026-003/45-A
(CANDANIYA) 		1746004026NRG24071220230492841 07/12/2023 PARMESH SINGH 1746004026WL024627 PARMESH SINGH 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 PARMESHSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-026-003/50
(CANDANIYA) 		1746004026NRG24071220230492842 07/12/2023 CHOTE LAL .MUNNI BAI 1746004026WL024627 CHOTE LAL .MUNNI BAI 00089 CBIN0281691 510 510 Processed 01/03/2024 478166493 CHOTELAL.MUNNIBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-026-003/69
(CANDANIYA) 		1746004026NRG24071220230492848 07/12/2023 DHANTALI SAHBIN BAI 1746004026WL024627 DHANTALI SAHBIN BAI 00089 CBIN0281691 1190 1190 Processed 01/03/2024 478166493 DHANTALISAHBINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 PUSHPRAJGARH MP-46-004-026-003/69
(CANDANIYA) 		1746004026NRG24071220230492849 07/12/2023 DHANTALI SAHBIN BAI 1746004026WL024627 DHANTALI SAHBIN BAI 00089 CBIN0281691 340 340 Processed 01/03/2024 478166493 DHANTALISAHBINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 PUSHPRAJGARH MP-46-004-026-003/92-C
(CANDANIYA) 		1746004026NRG24071220230492857 07/12/2023 LAMU SINGH 1746004026WL024628 LAMU SINGH 00089 CBIN0281691 600 600 Processed 01/03/2024 478166493 LAMUSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-026-003/97
(CANDANIYA) 		1746004026NRG24071220230492850 07/12/2023 MUNNI BAI 1746004026WL024627 MUNNI BAI 00089 CBIN0281691 340 340 Processed 01/03/2024 478166493 MUNNIBAI STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-026-003/97
(CANDANIYA) 		1746004026NRG24071220230492851 07/12/2023 MUNNI BAI 1746004026WL024627 MUNNI BAI 00089 CBIN0281691 680 680 Processed 01/03/2024 478166493 MUNNIBAI STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-085-001/185
(MOHADI) 		1746004085NRG24071220230492604 07/12/2023 HIRA LAL 1746004085WL024609 HIRA LAL 00089 CBIN0281691 1020 1020 Processed 01/03/2024 478166493 HIRALAL CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-085-001/214
(MOHADI) 		1746004085NRG24071220230492605 07/12/2023 SUNITA BAI 1746004085WL024609 SUNITA BAI 00089 CBIN0281691 2448 2448 Processed 02/03/2024 478166493 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
59 PUSHPRAJGARH MP-46-004-085-001/245-A
(MOHADI) 		1746004085NRG24071220230492607 07/12/2023 dharam singh 1746004085WL024609 dharam singh 00089 CBIN0281691 1200 1200 Processed 01/03/2024 478166493 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 PUSHPRAJGARH MP-46-004-085-002/4
(MOHADI) 		1746004085NRG24071220230492575 07/12/2023 suhagi 1746004085WL024607 suhagi 00089 CBIN0281691 2448 2448 Processed 01/03/2024 478166493 suhagi CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-086-001/11-B
(MOHARI) 		1746004086NRG24071220230492085 07/12/2023 tanya jaiswal 1746004086WL024581 tanya jaiswal 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 tanyajaiswal STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-086-001/175
(MOHARI) 		1746004086NRG24071220230492086 07/12/2023 PRADEEP KUMAR YADAV 1746004086WL024581 PRADEEP KUMAR YADAV 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 PRADEEPKUMARYADAV CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-086-001/201-A
(MOHARI) 		1746004086NRG24071220230492088 07/12/2023 SUSHILA BAI 1746004086WL024581 SUSHILA BAI 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 SUSHILABAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-086-001/269
(MOHARI) 		1746004086NRG24071220230492090 07/12/2023 Reshu Jaiswal 1746004086WL024581 Reshu Jaiswal 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 ReshuJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUSHPRAJGARH MP-46-004-086-001/285
(MOHARI) 		1746004086NRG24071220230492091 07/12/2023 Hanuman Lal 1746004086WL024581 Hanuman Lal 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 HanumanLal STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-086-001/291
(MOHARI) 		1746004086NRG24071220230492063 07/12/2023 SARKIL DAS 1746004086WL024579 SARKIL DAS 00089 CBIN0281691 2220 2220 Processed 01/03/2024 478166493 SARKILDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 PUSHPRAJGARH MP-46-004-086-001/42
(MOHARI) 		1746004086NRG24071220230492065 07/12/2023 GHHANIDAS 1746004086WL024579 GHHANIDAS 00089 CBIN0281691 2220 2220 Processed 01/03/2024 478166493 GHHANIDAS CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-086-001/57
(MOHARI) 		1746004086NRG24071220230492067 07/12/2023 DEVAKI BAI 1746004086WL024579 DEVAKI BAI 00089 CBIN0281691 2220 2220 Processed 01/03/2024 478166493 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-086-001/57
(MOHARI) 		1746004086NRG24071220230492066 07/12/2023 SHIYA SINGH 1746004086WL024579 SHIYA SINGH 00089 CBIN0281691 2220 2220 Processed 01/03/2024 478166493 SHIYASINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-086-002/14
(MOHARI) 		1746004086NRG24071220230492095 07/12/2023 RAMCHRAN SINGH 1746004086WL024581 RAMCHRAN SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 RAMCHRANSINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-086-002/150
(MOHARI) 		1746004086NRG24071220230492072 07/12/2023 RATAN SINGH 1746004086WL024580 RATAN SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 RATANSINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-086-002/21
(MOHARI) 		1746004086NRG24071220230492077 07/12/2023 BHGAT SINGH 1746004086WL024580 BHGAT SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 BHGATSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-086-002/31
(MOHARI) 		1746004086NRG24071220230492102 07/12/2023 SAMPAT SINGH 1746004086WL024581 SAMPAT SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 SAMPATSINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-086-002/31
(MOHARI) 		1746004086NRG24071220230492101 07/12/2023 SAMPAT SINGH 1746004086WL024581 SAMPAT SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-086-002/37
(MOHARI) 		1746004086NRG24071220230492103 07/12/2023 TIRATH SINGH 1746004086WL024581 TIRATH SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-086-002/51
(MOHARI) 		1746004086NRG24071220230492080 07/12/2023 janki bai 1746004086WL024580 janki bai 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 jankibai CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-086-002/51
(MOHARI) 		1746004086NRG24071220230492079 07/12/2023 VISVNATH 1746004086WL024580 VISVNATH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 VISVNATH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-086-002/64
(MOHARI) 		1746004086NRG24071220230492082 07/12/2023 CHANGNA 1746004086WL024580 CHANGNA 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 CHANGNA CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-086-002/65
(MOHARI) 		1746004086NRG24071220230492083 07/12/2023 NAVAL SINGH 1746004086WL024580 NAVAL SINGH 00089 CBIN0281691 1295 1295 Processed 01/03/2024 478166493 NAVALSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-088-001/173-A
(NOGAWAN) 		1746004000NRG24071220230492931 07/12/2023 Bhajan singh 1746004WL024635 Bhajan singh 00089 CBIN0281691 1021 1021 Processed 01/03/2024 478166493 Bhajansingh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-088-001/300
(NOGAWAN) 		1746004000NRG24071220230492932 07/12/2023 PREM SINGH 1746004WL024635 PREM SINGH 00089 CBIN0281691 1021 1021 Processed 01/03/2024 478166493 PREMSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-088-001/355
(NOGAWAN) 		1746004000NRG24071220230492933 07/12/2023 MEERA BAI 1746004WL024635 MEERA BAI 00089 CBIN0281691 1021 1021 Processed 01/03/2024 478166493 MEERABAI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-088-001/475
(NOGAWAN) 		1746004000NRG24071220230492936 07/12/2023 JEEVAN SINGH 1746004WL024635 JEEVAN SINGH 00089 CBIN0281691 1021 1021 Processed 01/03/2024 478166493 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-094-001/106
(PARSELKALA) 		1746004094NRG24071220230492339 07/12/2023 BAISAKHU SINGH 1746004094WL024598 BAISAKHU SINGH 00089 CBIN0281691 760 760 Processed 01/03/2024 478166493 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-094-001/112
(PARSELKALA) 		1746004094NRG24071220230492340 07/12/2023 RAM SINGH 1746004094WL024598 RAM SINGH 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 RAMSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-094-001/118
(PARSELKALA) 		1746004094NRG24071220230492341 07/12/2023 DUKHLAL 1746004094WL024598 DUKHLAL 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 DUKHLAL CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-094-001/123-A
(PARSELKALA) 		1746004094NRG24071220230492343 07/12/2023 ASHWANI BAI 1746004094WL024598 ASHWANI BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 ASHWANIBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-094-001/123-A
(PARSELKALA) 		1746004094NRG24071220230492342 07/12/2023 LALJI 1746004094WL024598 LALJI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 LALJI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-094-001/131
(PARSELKALA) 		1746004094NRG24071220230492344 07/12/2023 SHIVBALAK 1746004094WL024598 SHIVBALAK 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 SHIVBALAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 PUSHPRAJGARH MP-46-004-094-001/135
(PARSELKALA) 		1746004094NRG24071220230492346 07/12/2023 BALMATIYA BAI 1746004094WL024598 BALMATIYA BAI 00089 CBIN0281691 380 380 Processed 01/03/2024 478166493 BALMATIYABAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-094-001/135
(PARSELKALA) 		1746004094NRG24071220230492345 07/12/2023 PARSU SINGH 1746004094WL024598 PARSU SINGH 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 PARSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 PUSHPRAJGARH MP-46-004-094-001/140
(PARSELKALA) 		1746004094NRG24071220230492349 07/12/2023 AMRATIYA 1746004094WL024598 AMRATIYA 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 AMRATIYA CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-094-001/164
(PARSELKALA) 		1746004094NRG24071220230492352 07/12/2023 DUKKI BAI 1746004094WL024598 DUKKI BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 DUKKIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-094-001/174
(PARSELKALA) 		1746004094NRG24071220230492354 07/12/2023 MIRA BAI 1746004094WL024598 MIRA BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 MIRABAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-094-001/175
(PARSELKALA) 		1746004094NRG24071220230492356 07/12/2023 BIRSPATI 1746004094WL024598 BIRSPATI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 BIRSPATI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-094-001/190
(PARSELKALA) 		1746004094NRG24071220230492358 07/12/2023 SYAM SUNDER 1746004094WL024598 SYAM SUNDER 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 SYAMSUNDER CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-094-001/70
(PARSELKALA) 		1746004094NRG24071220230492362 07/12/2023 CHANNI BAI 1746004094WL024598 CHANNI BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 CHANNIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-094-001/70
(PARSELKALA) 		1746004094NRG24071220230492361 07/12/2023 TANNU SINGH 1746004094WL024598 TANNU SINGH 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 TANNUSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-094-003/106
(PARSELKALA) 		1746004094NRG24071220230492367 07/12/2023 BHUKIN BAI 1746004094WL024598 BHUKIN BAI 00089 CBIN0281691 1140 1140 Processed 01/03/2024 478166493 BHUKINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 89605 89605
100 PUSHPRAJGARH MP-46-004-002-001/114-A
(AHIRGANWA) 		1746004002NRG24071220230492373 07/12/2023 gaytri panika 1746004002WL024599 gaytri panika 00089 CBIN0282133 1140 1140 Processed 01/03/2024 478166493 gaytripanika CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-002-001/114-A
(AHIRGANWA) 		1746004002NRG24071220230492372 07/12/2023 gaytri panika 1746004002WL024599 gaytri panika 00089 CBIN0282133 1140 1140 Processed 01/03/2024 478166493 gaytripanika CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-106-002/41-A
(SARAI) 		1746004000NRG24071220230492175 07/12/2023 GANGA RAM BAIGA 1746004WL024586 GANGA RAM BAIGA 00089 CBIN0282133 1080 1080 Processed 01/03/2024 478166493 GANGARAMBAIGA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
103 PUSHPRAJGARH MP-46-004-048-001/319
(HARRAI) 		1746004085NRG24071220230492598 07/12/2023 AMAR SINGH UIKE 1746004085WL024609 AMAR SINGH UIKE 00089 CBIN0282795 1200 1200 Processed 01/03/2024 478166493 AMARSINGHUIKE CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-048-001/319
(HARRAI) 		1746004085NRG24071220230492597 07/12/2023 AMAR SINGH UIKE 1746004085WL024609 AMAR SINGH UIKE 00089 CBIN0282795 1200 1200 Processed 01/03/2024 478166493 AMARSINGHUIKE CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-064-001/113
(KHAJURWAR) 		1746004000NRG24071220230492723 07/12/2023 RATTI RAM 1746004WL024615 RATTI RAM 00089 CBIN0282795 1547 1547 Processed 01/03/2024 478166493 RATTIRAM CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-064-001/113
(KHAJURWAR) 		1746004000NRG24071220230492722 07/12/2023 RATTI RAM 1746004WL024615 RATTI RAM 00089 CBIN0282795 1547 1547 Processed 01/03/2024 478166493 RATTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
107 PUSHPRAJGARH MP-46-004-064-001/113-B
(KHAJURWAR) 		1746004000NRG24071220230492725 07/12/2023 AGASIYA BAI 1746004WL024615 AGASIYA BAI 00089 CBIN0282795 1547 1547 Processed 01/03/2024 478166493 AGASIYABAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-064-001/14
(KHAJURWAR) 		1746004000NRG24071220230492304 07/12/2023 BALMUKUND PRASAD 1746004WL024594 BALMUKUND PRASAD 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 BALMUKUNDPRASAD CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-064-001/14
(KHAJURWAR) 		1746004000NRG24071220230492303 07/12/2023 BALMUKUND PRASAD 1746004WL024594 BALMUKUND PRASAD 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 BALMUKUNDPRASAD CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-064-001/173-A
(KHAJURWAR) 		1746004000NRG24071220230492247 07/12/2023 Ratan Singh 1746004WL024591 Ratan Singh 00089 CBIN0282795 1330 1330 Processed 01/03/2024 478166493 RatanSingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-064-001/173-A
(KHAJURWAR) 		1746004000NRG24071220230492246 07/12/2023 Ratan Singh 1746004WL024591 Ratan Singh 00089 CBIN0282795 1330 1330 Processed 01/03/2024 478166493 RatanSingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-064-001/191
(KHAJURWAR) 		1746004000NRG24071220230492249 07/12/2023 RADHESYAM 1746004WL024591 RADHESYAM 00089 CBIN0282795 1330 1330 Processed 01/03/2024 478166493 RADHESYAM CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-064-001/206
(KHAJURWAR) 		1746004000NRG24071220230492250 07/12/2023 Keval prsad 1746004WL024591 Keval prsad 00089 CBIN0282795 1330 1330 Processed 01/03/2024 478166493 Kevalprsad CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-064-001/23
(KHAJURWAR) 		1746004000NRG24071220230492306 07/12/2023 ghuman prasad 1746004WL024594 ghuman prasad 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 ghumanprasad STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-064-001/23
(KHAJURWAR) 		1746004000NRG24071220230492305 07/12/2023 ghuman prasad 1746004WL024594 ghuman prasad 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 ghumanprasad CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-064-001/323
(KHAJURWAR) 		1746004000NRG24071220230492307 07/12/2023 mathura prasad 1746004WL024594 mathura prasad 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 mathuraprasad CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-064-001/36
(KHAJURWAR) 		1746004000NRG24071220230492308 07/12/2023 Rajeshawar 1746004WL024594 Rajeshawar 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 Rajeshawar CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-064-001/48-A
(KHAJURWAR) 		1746004000NRG24071220230492264 07/12/2023 LALAMAN MAHOVE 1746004WL024591 LALAMAN MAHOVE 00089 CBIN0282795 1330 1330 Processed 01/03/2024 478166493 LALAMANMAHOVE FINO PAYMENTS BANK LTD(608001)
119 PUSHPRAJGARH MP-46-004-064-001/57
(KHAJURWAR) 		1746004000NRG24071220230492309 07/12/2023 nohri 1746004WL024594 nohri 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 nohri CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-064-001/71
(KHAJURWAR) 		1746004000NRG24071220230492311 07/12/2023 Santosh mahobiya 1746004WL024594 Santosh mahobiya 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 Santoshmahobiya CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-064-001/71
(KHAJURWAR) 		1746004000NRG24071220230492310 07/12/2023 Santosh mahobiya 1746004WL024594 Santosh mahobiya 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 Santoshmahobiya CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-064-001/80
(KHAJURWAR) 		1746004000NRG24071220230492224 07/12/2023 bhallu 1746004WL024589 bhallu 00089 CBIN0282795 1547 1547 Processed 01/03/2024 478166493 bhallu CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-077-001/233
(LAMSARI) 		1746004077NRG24071220230492986 07/12/2023 pawan singh 1746004077WL024644 pawan singh 00089 CBIN0282795 1320 1320 Processed 01/03/2024 478166493 pawansingh CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-077-001/235
(LAMSARI) 		1746004077NRG24071220230492987 07/12/2023 bans lal singh 1746004077WL024644 bans lal singh 00089 CBIN0282795 440 440 Processed 01/03/2024 478166493 banslalsingh CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-077-001/235-A
(LAMSARI) 		1746004077NRG24071220230492988 07/12/2023 KAMLI BAI 1746004077WL024644 KAMLI BAI 00089 CBIN0282795 1100 1100 Processed 01/03/2024 478166493 KAMLIBAI STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-077-001/39
(LAMSARI) 		1746004077NRG24071220230492990 07/12/2023 SURAT LAL 1746004077WL024644 SURAT LAL 00089 CBIN0282795 2860 2860 Processed 01/03/2024 478166493 SURATLAL STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-077-002/137-A
(LAMSARI) 		1746004077NRG24071220230492991 07/12/2023 SANTOSHI BAI 1746004077WL024644 SANTOSHI BAI 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-077-002/14
(LAMSARI) 		1746004077NRG24071220230492993 07/12/2023 DHANIRAM SINGH 1746004077WL024644 DHANIRAM SINGH 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-077-002/30
(LAMSARI) 		1746004077NRG24071220230492994 07/12/2023 rajesh singh 1746004077WL024644 rajesh singh 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 rajeshsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-077-002/33
(LAMSARI) 		1746004077NRG24071220230492995 07/12/2023 KEWAL SINGH 1746004077WL024644 KEWAL SINGH 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 KEWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUSHPRAJGARH MP-46-004-077-002/47
(LAMSARI) 		1746004077NRG24071220230492996 07/12/2023 CHANDRABHAN 1746004077WL024644 CHANDRABHAN 00089 CBIN0282795 2860 2860 Processed 01/03/2024 478166493 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-077-002/47
(LAMSARI) 		1746004077NRG24071220230492997 07/12/2023 RUDLI BAI 1746004077WL024644 RUDLI BAI 00089 CBIN0282795 2860 2860 Processed 01/03/2024 478166493 RUDLIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-077-002/54
(LAMSARI) 		1746004077NRG24071220230493001 07/12/2023 SYAMWATI BAI 1746004077WL024644 SYAMWATI BAI 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 SYAMWATIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-077-002/54
(LAMSARI) 		1746004077NRG24071220230493000 07/12/2023 SYAMWATI BAI 1746004077WL024644 SYAMWATI BAI 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 SYAMWATIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-077-002/63
(LAMSARI) 		1746004077NRG24071220230493002 07/12/2023 GOKUL SINGH 1746004077WL024644 GOKUL SINGH 00089 CBIN0282795 1540 1540 Processed 01/03/2024 478166493 GOKULSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-077-002/91
(LAMSARI) 		1746004077NRG24071220230493004 07/12/2023 SAMBAI SINGH 1746004077WL024644 SAMBAI SINGH 00089 CBIN0282795 2200 2200 Processed 01/03/2024 478166493 SAMBAISINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-085-001/120
(MOHADI) 		1746004085NRG24071220230492553 07/12/2023 JAGDEESH SINGH 1746004085WL024606 JAGDEESH SINGH 00089 CBIN0282795 2448 2448 Processed 01/03/2024 478166493 JAGDEESHSINGH STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-085-001/179-A
(MOHADI) 		1746004085NRG24071220230492584 07/12/2023 pooja 1746004085WL024608 pooja 00089 CBIN0282795 2448 2448 Processed 01/03/2024 478166493 pooja STATE BANK OF INDIA(508548)
SubTotal 62374 62374
139 PUSHPRAJGARH MP-46-004-020-001/11
(BIJAPURI NO.1) 		1746004020NRG24071220230492266 07/12/2023 SHANTI BAI 1746004020WL024592 SHANTI BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 SHANTIBAI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-020-001/144
(BIJAPURI NO.1) 		1746004020NRG24071220230492268 07/12/2023 KARISHNA KUMAR 1746004020WL024592 KARISHNA KUMAR 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 KARISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
141 PUSHPRAJGARH MP-46-004-020-001/149
(BIJAPURI NO.1) 		1746004020NRG24071220230492270 07/12/2023 AHILYA BAI 1746004020WL024592 AHILYA BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 AHILYABAI CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-020-001/149
(BIJAPURI NO.1) 		1746004020NRG24071220230492271 07/12/2023 DURGESH SINGH 1746004020WL024592 DURGESH SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
143 PUSHPRAJGARH MP-46-004-020-001/150-A
(BIJAPURI NO.1) 		1746004020NRG24071220230492275 07/12/2023 PARMESHVARI BAI 1746004020WL024592 PARMESHVARI BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 PARMESHVARIBAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-020-001/150-A
(BIJAPURI NO.1) 		1746004020NRG24071220230492274 07/12/2023 VANSHRAJ SINGH 1746004020WL024592 VANSHRAJ SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 VANSHRAJSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-020-001/161
(BIJAPURI NO.1) 		1746004020NRG24071220230492277 07/12/2023 RAJU SINGH 1746004020WL024592 RAJU SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 RAJUSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-020-001/17
(BIJAPURI NO.1) 		1746004020NRG24071220230492279 07/12/2023 MANOJ KUMAR 1746004020WL024592 MANOJ KUMAR 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-020-001/17
(BIJAPURI NO.1) 		1746004020NRG24071220230492278 07/12/2023 URMILA BAI 1746004020WL024592 URMILA BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 URMILABAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-020-001/171-A
(BIJAPURI NO.1) 		1746004020NRG24071220230492281 07/12/2023 VINOD SINGH PATLE 1746004020WL024592 VINOD SINGH PATLE 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 VINODSINGHPATLE CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-020-001/185
(BIJAPURI NO.1) 		1746004020NRG24071220230492283 07/12/2023 KAMLESHVARI BAI 1746004020WL024592 KAMLESHVARI BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 KAMLESHVARIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-020-001/185
(BIJAPURI NO.1) 		1746004020NRG24071220230492282 07/12/2023 KHAGESHVAR SINGH 1746004020WL024592 KHAGESHVAR SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 KHAGESHVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 PUSHPRAJGARH MP-46-004-020-001/190
(BIJAPURI NO.1) 		1746004020NRG24071220230492285 07/12/2023 GANGA SINGH 1746004020WL024592 GANGA SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 GANGASINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-020-001/217
(BIJAPURI NO.1) 		1746004020NRG24071220230492286 07/12/2023 SUDAMA SINGH 1746004020WL024592 SUDAMA SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 SUDAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 PUSHPRAJGARH MP-46-004-020-001/267
(BIJAPURI NO.1) 		1746004020NRG24071220230492288 07/12/2023 DROPTI BAI 1746004020WL024592 DROPTI BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 DROPTIBAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-020-001/267
(BIJAPURI NO.1) 		1746004020NRG24071220230492287 07/12/2023 KOSU SINGH 1746004020WL024592 KOSU SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 KOSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
155 PUSHPRAJGARH MP-46-004-020-001/268
(BIJAPURI NO.1) 		1746004020NRG24071220230492289 07/12/2023 BHARAT SINGH 1746004020WL024592 BHARAT SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
156 PUSHPRAJGARH MP-46-004-020-001/273
(BIJAPURI NO.1) 		1746004020NRG24071220230492291 07/12/2023 FULCHAND SINGH 1746004020WL024592 FULCHAND SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 FULCHANDSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-020-001/287
(BIJAPURI NO.1) 		1746004020NRG24071220230492293 07/12/2023 SEETA BAI 1746004020WL024592 SEETA BAI 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 SEETABAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-020-001/287
(BIJAPURI NO.1) 		1746004020NRG24071220230492292 07/12/2023 YASHPAL KUMAR 1746004020WL024592 YASHPAL KUMAR 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 YASHPALKUMAR CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-020-003/11-A
(BIJAPURI NO.1) 		1746004020NRG24071220230492294 07/12/2023 ARJUN SINGH 1746004020WL024592 ARJUN SINGH 00089 CBIN0282796 1400 1400 Processed 01/03/2024 478166493 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-052-002/101
(JARAHA) 		1746004052NRG24071220230492943 07/12/2023 DEV SINGH 1746004052WL024637 DEV SINGH 00089 CBIN0282796 20 20 Processed 01/03/2024 478166493 DEVSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-052-002/104-A
(JARAHA) 		1746004052NRG24071220230492944 07/12/2023 KUWAR LAL 1746004052WL024637 KUWAR LAL 00089 CBIN0282796 20 20 Processed 01/03/2024 478166493 KUWARLAL CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-052-002/111-A
(JARAHA) 		1746004052NRG24071220230492946 07/12/2023 ambeshvari bai 1746004052WL024638 ambeshvari bai 00089 CBIN0282796 20 20 Processed 01/03/2024 478166493 ambeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUSHPRAJGARH MP-46-004-052-002/113
(JARAHA) 		1746004052NRG24071220230492947 07/12/2023 sukkhu singh 1746004052WL024638 sukkhu singh 00089 CBIN0282796 10 10 Processed 01/03/2024 478166493 sukkhusingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-052-002/115-C
(JARAHA) 		1746004052NRG24071220230492949 07/12/2023 kanhiya singh 1746004052WL024639 kanhiya singh 00089 CBIN0282796 20 20 Processed 01/03/2024 478166493 kanhiyasingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-052-002/120-C
(JARAHA) 		1746004052NRG24071220230492951 07/12/2023 khemraj singh 1746004052WL024639 khemraj singh 00089 CBIN0282796 10 10 Processed 01/03/2024 478166493 khemrajsingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-052-002/123-A
(JARAHA) 		1746004052NRG24071220230492953 07/12/2023 siyaram 1746004052WL024640 siyaram 00089 CBIN0282796 10 10 Processed 01/03/2024 478166493 siyaram CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-052-002/128-A
(JARAHA) 		1746004052NRG24071220230492954 07/12/2023 HEERALAL 1746004052WL024640 HEERALAL 00089 CBIN0282796 10 10 Processed 01/03/2024 478166493 HEERALAL CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-106-002/135-A
(SARAI) 		1746004000NRG24071220230492167 07/12/2023 DILESHWARI DEVI 1746004WL024586 DILESHWARI DEVI 00089 CBIN0282796 1080 1080 Processed 01/03/2024 478166493 DILESHWARIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30600 30600
169 PUSHPRAJGARH MP-46-004-085-001/127
(MOHADI) 		1746004085NRG24071220230492582 07/12/2023 ISHWARI 1746004085WL024608 ISHWARI 00089 CBIN0284695 2448 2448 Processed 01/03/2024 478166493 ISHWARI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-085-001/246-A
(MOHADI) 		1746004085NRG24071220230492608 07/12/2023 JITENDRA 1746004085WL024609 JITENDRA 00089 CBIN0284695 1200 1200 Processed 01/03/2024 478166493 JITENDRA CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-085-001/246-B
(MOHADI) 		1746004085NRG24071220230492609 07/12/2023 teekaram singh 1746004085WL024609 teekaram singh 00089 CBIN0284695 1200 1200 Processed 01/03/2024 478166493 teekaramsingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-085-001/263-A
(MOHADI) 		1746004085NRG24071220230492611 07/12/2023 DHEER SINGH 1746004085WL024609 DHEER SINGH 00089 CBIN0284695 1200 1200 Processed 01/03/2024 478166493 DHEERSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-085-001/74-A
(MOHADI) 		1746004085NRG24071220230492613 07/12/2023 BARAHASPATIYA BAI 1746004085WL024609 BARAHASPATIYA BAI 00089 CBIN0284695 1200 1200 Processed 01/03/2024 478166493 BARAHASPATIYABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-085-002/48
(MOHADI) 		1746004085NRG24071220230492577 07/12/2023 AHILYA BAI 1746004085WL024607 AHILYA BAI 00089 CBIN0284695 2448 2448 Processed 01/03/2024 478166493 AHILYABAI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
175 PUSHPRAJGARH MP-46-004-064-001/226-C
(KHAJURWAR) 		1746004000NRG24071220230492259 07/12/2023 MAHENDRA BANAWAL 1746004WL024591 MAHENDRA BANAWAL 00152 HDFC0004135 1330 1330 Processed 01/03/2024 478166493 MAHENDRABANAWAL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
176 PUSHPRAJGARH MP-46-004-002-001/195
(AHIRGANWA) 		1746004002NRG24071220230492387 07/12/2023 benvai 1746004002WL024599 benvai 00354 PUNB0660000 1140 1140 Processed 01/03/2024 478166493 benvai FINO PAYMENTS BANK LTD(608001)
177 PUSHPRAJGARH MP-46-004-106-001/258-A
(SARAI) 		1746004000NRG24071220230492160 07/12/2023 BHAMA NAYAK 1746004WL024586 BHAMA NAYAK 00354 PUNB0660000 1080 1080 Processed 01/03/2024 478166493 BHAMANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
178 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004002NRG24071220230492368 07/12/2023 BULLI BAI 1746004002WL024599 BULLI BAI 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 BULLIBAI STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-002-001/126
(AHIRGANWA) 		1746004002NRG24071220230492375 07/12/2023 brajpal singh 1746004002WL024599 brajpal singh 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 brajpalsingh STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-002-001/126-A
(AHIRGANWA) 		1746004002NRG24071220230492376 07/12/2023 KAMAKVATI SINGH 1746004002WL024599 KAMAKVATI SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 KAMAKVATISINGH STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-002-001/126-A
(AHIRGANWA) 		1746004002NRG24071220230492377 07/12/2023 MEGHRAJ SINGH 1746004002WL024599 MEGHRAJ SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 MEGHRAJSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-002-001/14
(AHIRGANWA) 		1746004002NRG24071220230492380 07/12/2023 BUDDHU SINGH 1746004002WL024599 BUDDHU SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 BUDDHUSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-002-001/151
(AHIRGANWA) 		1746004002NRG24071220230492381 07/12/2023 BHAGANI PANIKA 1746004002WL024599 BHAGANI PANIKA 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 BHAGANIPANIKA STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-002-001/18
(AHIRGANWA) 		1746004002NRG24071220230492384 07/12/2023 ASHA BAI 1746004002WL024599 ASHA BAI 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 ASHABAI STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-002-001/193
(AHIRGANWA) 		1746004002NRG24071220230492385 07/12/2023 SUMANTRA BAI 1746004002WL024599 SUMANTRA BAI 00415 SBIN0000481 380 380 Processed 01/03/2024 478166493 SUMANTRABAI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-002-001/195
(AHIRGANWA) 		1746004002NRG24071220230492386 07/12/2023 ROOPNARAYAN SINGH 1746004002WL024599 ROOPNARAYAN SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 ROOPNARAYANSINGH STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-002-001/3
(AHIRGANWA) 		1746004002NRG24071220230492388 07/12/2023 CHARKU SINGH 1746004002WL024599 CHARKU SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 CHARKUSINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-002-001/7-A
(AHIRGANWA) 		1746004002NRG24071220230492391 07/12/2023 dhan singh 1746004002WL024599 dhan singh 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 dhansingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-002-001/85
(AHIRGANWA) 		1746004002NRG24071220230492398 07/12/2023 GOVIND SINGH 1746004002WL024599 GOVIND SINGH 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 GOVINDSINGH STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-002-001/88-B
(AHIRGANWA) 		1746004002NRG24071220230492399 07/12/2023 premlal 1746004002WL024599 premlal 00415 SBIN0000481 1140 1140 Processed 01/03/2024 478166493 premlal STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-002-001/91
(AHIRGANWA) 		1746004002NRG24071220230492403 07/12/2023 SUKHLAL PANIKA 1746004002WL024599 SUKHLAL PANIKA 00415 SBIN0000481 570 570 Processed 01/03/2024 478166493 SUKHLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PUSHPRAJGARH MP-46-004-002-001/95
(AHIRGANWA) 		1746004002NRG24071220230492404 07/12/2023 SUNDI BAI 1746004002WL024599 SUNDI BAI 00415 SBIN0000481 950 950 Processed 01/03/2024 478166493 SUNDIBAI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-002-004/41
(AHIRGANWA) 		1746004002NRG24071220230492405 07/12/2023 PHOOL BAI GOND 1746004002WL024599 PHOOL BAI GOND 00415 SBIN0000481 950 950 Processed 01/03/2024 478166493 PHOOLBAIGOND STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-106-002/10-A
(SARAI) 		1746004000NRG24071220230492164 07/12/2023 CHARAN BAIGA 1746004WL024586 CHARAN BAIGA 00415 SBIN0000481 1080 1080 Processed 01/03/2024 478166493 CHARANBAIGA STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-106-002/125
(SARAI) 		1746004000NRG24071220230492165 07/12/2023 Bimla Bai 1746004WL024586 Bimla Bai 00415 SBIN0000481 720 720 Processed 01/03/2024 478166493 BimlaBai STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-106-002/140-A
(SARAI) 		1746004000NRG24071220230492168 07/12/2023 SUNDRAWATI BAI 1746004WL024586 SUNDRAWATI BAI 00415 SBIN0000481 1080 1080 Processed 01/03/2024 478166493 SUNDRAWATIBAI STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-106-002/34
(SARAI) 		1746004000NRG24071220230492171 07/12/2023 Bahadur Baiga 1746004WL024586 Bahadur Baiga 00415 SBIN0000481 1080 1080 Processed 01/03/2024 478166493 BahadurBaiga BANK OF BARODA(606985)
198 PUSHPRAJGARH MP-46-004-106-002/34-A
(SARAI) 		1746004000NRG24071220230492172 07/12/2023 LALLI BAI 1746004WL024586 LALLI BAI 00415 SBIN0000481 540 540 Processed 01/03/2024 478166493 LALLIBAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-106-002/66
(SARAI) 		1746004000NRG24071220230492181 07/12/2023 KOMAL SINGH 1746004WL024586 KOMAL SINGH 00415 SBIN0000481 1080 1080 Processed 01/03/2024 478166493 KOMALSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-106-002/72
(SARAI) 		1746004000NRG24071220230492182 07/12/2023 Nankunwar 1746004WL024586 Nankunwar 00415 SBIN0000481 900 900 Processed 01/03/2024 478166493 Nankunwar STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-106-002/89
(SARAI) 		1746004000NRG24071220230492185 07/12/2023 MUNNI BAI BASOR 1746004WL024586 MUNNI BAI BASOR 00415 SBIN0000481 1080 1080 Processed 01/03/2024 478166493 MUNNIBAIBASOR STATE BANK OF INDIA(508548)
SubTotal 24090 24090
202 PUSHPRAJGARH MP-46-004-022-002/14-C
(BIJAURI) 		1746004022NRG24071220230492108 07/12/2023 INDRAPAL SINGH 1746004022WL024582 INDRAPAL SINGH 00415 SBIN0004674 2100 2100 Processed 01/03/2024 478166493 INDRAPALSINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-022-002/35
(BIJAURI) 		1746004022NRG24071220230492109 07/12/2023 BHAGOSA BAIGA 1746004022WL024582 BHAGOSA BAIGA 00415 SBIN0004674 500 500 Processed 01/03/2024 478166493 BHAGOSABAIGA STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-022-002/48
(BIJAURI) 		1746004022NRG24071220230492110 07/12/2023 PREMVATI BAI 1746004022WL024582 PREMVATI BAI 00415 SBIN0004674 2250 2250 Processed 01/03/2024 478166493 PREMVATIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-085-001/268-A
(MOHADI) 		1746004085NRG24071220230492612 07/12/2023 narayan singh 1746004085WL024609 narayan singh 00415 SBIN0004674 1200 1200 Processed 01/03/2024 478166493 narayansingh STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-085-001/45
(MOHADI) 		1746004085NRG24071220230492564 07/12/2023 ram singh 1746004085WL024606 ram singh 00415 SBIN0004674 2448 2448 Processed 01/03/2024 478166493 ramsingh FINO PAYMENTS BANK LTD(608001)
207 PUSHPRAJGARH MP-46-004-085-001/45
(MOHADI) 		1746004085NRG24071220230492563 07/12/2023 ram singh 1746004085WL024606 ram singh 00415 SBIN0004674 2448 2448 Processed 01/03/2024 478166493 ramsingh STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-085-002/46
(MOHADI) 		1746004085NRG24071220230492576 07/12/2023 jawaher 1746004085WL024607 jawaher 00415 SBIN0004674 2448 2448 Processed 01/03/2024 478166493 jawaher STATE BANK OF INDIA(508548)
SubTotal 13394 13394
209 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24071220230492370 07/12/2023 savitri devi 1746004002WL024599 savitri devi 00415 SBIN0006986 950 950 Processed 01/03/2024 478166493 savitridevi STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-106-002/72-A
(SARAI) 		1746004000NRG24071220230492183 07/12/2023 SHRIVATI BAI 1746004WL024586 SHRIVATI BAI 00415 SBIN0006986 900 900 Processed 01/03/2024 478166493 SHRIVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1850 1850
211 PUSHPRAJGARH MP-46-004-002-001/89
(AHIRGANWA) 		1746004002NRG24071220230492401 07/12/2023 GAYADEEN PANIKA 1746004002WL024599 GAYADEEN PANIKA 00415 SBIN0009097 1140 1140 Processed 01/03/2024 478166493 GAYADEENPANIKA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-017-001/101
(BENIWARI) 		1746004000NRG24071220230492727 07/12/2023 jagdamba 1746004WL024616 jagdamba 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 jagdamba STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24071220230492738 07/12/2023 DROPATI 1746004WL024616 DROPATI 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 DROPATI STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-017-001/116
(BENIWARI) 		1746004000NRG24071220230492743 07/12/2023 chaiti bai 1746004WL024616 chaiti bai 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 chaitibai STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-017-001/148
(BENIWARI) 		1746004000NRG24071220230492749 07/12/2023 anusuiya bai 1746004WL024616 anusuiya bai 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 anusuiyabai STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-017-001/170
(BENIWARI) 		1746004000NRG24071220230492754 07/12/2023 SURESH SINGH 1746004WL024616 SURESH SINGH 00415 SBIN0009097 1400 1400 Processed 02/03/2024 478166493 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 PUSHPRAJGARH MP-46-004-017-001/170
(BENIWARI) 		1746004000NRG24071220230492753 07/12/2023 SURESH SINGH 1746004WL024616 SURESH SINGH 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 SURESHSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-017-001/176
(BENIWARI) 		1746004000NRG24071220230492755 07/12/2023 JANKI BAI 1746004WL024616 JANKI BAI 00415 SBIN0009097 1400 1400 Processed 02/03/2024 478166493 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 PUSHPRAJGARH MP-46-004-020-001/161
(BIJAPURI NO.1) 		1746004020NRG24071220230492276 07/12/2023 GOPAL SINGH 1746004020WL024592 GOPAL SINGH 00415 SBIN0009097 1400 1400 Processed 01/03/2024 478166493 GOPALSINGH CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-080-001/55
(LILATOLA) 		1746004080NRG24071220230493007 07/12/2023 basmati 1746004080WL024645 basmati 00415 SBIN0009097 2600 2600 Processed 01/03/2024 478166493 basmati STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-106-001/416
(SARAI) 		1746004000NRG24071220230492161 07/12/2023 SHYAM LAL 1746004WL024586 SHYAM LAL 00415 SBIN0009097 1080 1080 Processed 01/03/2024 478166493 SHYAMLAL STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-106-001/83-A
(SARAI) 		1746004000NRG24071220230492162 07/12/2023 PHOOL CHANNDRA CHARMKAR 1746004WL024586 PHOOL CHANNDRA CHARMKAR 00415 SBIN0009097 1080 1080 Processed 01/03/2024 478166493 PHOOLCHANNDRACHARMKAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
223 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24071220230492369 07/12/2023 chandra prakash 1746004002WL024599 chandra prakash 00415 SBIN0012188 950 950 Processed 01/03/2024 478166493 chandraprakash STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-002-001/48-A
(AHIRGANWA) 		1746004002NRG24071220230492389 07/12/2023 PREMIYA BAI 1746004002WL024599 PREMIYA BAI 00415 SBIN0012188 1140 1140 Processed 01/03/2024 478166493 PREMIYABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-002-001/84
(AHIRGANWA) 		1746004002NRG24071220230492397 07/12/2023 bansbahadur 1746004002WL024599 bansbahadur 00415 SBIN0012188 1140 1140 Processed 01/03/2024 478166493 bansbahadur STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-002-001/90
(AHIRGANWA) 		1746004002NRG24071220230492402 07/12/2023 SAMHARU PRASAD PANIKA 1746004002WL024599 SAMHARU PRASAD PANIKA 00415 SBIN0012188 1140 1140 Processed 01/03/2024 478166493 SAMHARUPRASADPANIKA STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-106-002/134
(SARAI) 		1746004000NRG24071220230492166 07/12/2023 NAGMATIYA BAI 1746004WL024586 NAGMATIYA BAI 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 NAGMATIYABAI STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-106-002/30
(SARAI) 		1746004000NRG24071220230492170 07/12/2023 maghiya bai 1746004WL024586 maghiya bai 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 maghiyabai STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-106-002/35
(SARAI) 		1746004000NRG24071220230492173 07/12/2023 samharu baiga 1746004WL024586 samharu baiga 00415 SBIN0012188 540 540 Processed 01/03/2024 478166493 samharubaiga STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-106-002/39
(SARAI) 		1746004000NRG24071220230492174 07/12/2023 fagga baiga 1746004WL024586 fagga baiga 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 faggabaiga IDFC BANK LIMITED(608117)
231 PUSHPRAJGARH MP-46-004-106-002/47-A
(SARAI) 		1746004000NRG24071220230492176 07/12/2023 JAI SINGH 1746004WL024586 JAI SINGH 00415 SBIN0012188 360 360 Processed 01/03/2024 478166493 JAISINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-106-002/48
(SARAI) 		1746004000NRG24071220230492178 07/12/2023 sukvariya bai 1746004WL024586 sukvariya bai 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 sukvariyabai STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-106-002/49
(SARAI) 		1746004000NRG24071220230492179 07/12/2023 JETHURAM 1746004WL024586 JETHURAM 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 JETHURAM STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-106-002/59
(SARAI) 		1746004000NRG24071220230492180 07/12/2023 LALMAN SINGH 1746004WL024586 LALMAN SINGH 00415 SBIN0012188 1080 1080 Processed 01/03/2024 478166493 LALMANSINGH STATE BANK OF INDIA(508548)
SubTotal 11750 11750
235 PUSHPRAJGARH MP-46-004-026-001/128
(CANDANIYA) 		1746004026NRG24071220230492781 07/12/2023 NEHA BAI 1746004026WL024626 NEHA BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 NEHABAI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-026-001/136
(CANDANIYA) 		1746004026NRG24071220230492782 07/12/2023 PHAGGAN BAI 1746004026WL024626 PHAGGAN BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 PHAGGANBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-026-001/142-B
(CANDANIYA) 		1746004026NRG24071220230492787 07/12/2023 RAJANI BAI 1746004026WL024626 RAJANI BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
238 PUSHPRAJGARH MP-46-004-026-001/142-B
(CANDANIYA) 		1746004026NRG24071220230492786 07/12/2023 RAJANI BAI 1746004026WL024626 RAJANI BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 RAJANIBAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-026-001/155
(CANDANIYA) 		1746004026NRG24071220230492789 07/12/2023 NEMVATI AI 1746004026WL024626 NEMVATI AI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 NEMVATIAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-026-001/175
(CANDANIYA) 		1746004026NRG24071220230492790 07/12/2023 AMRATIYA BAI 1746004026WL024626 AMRATIYA BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 AMRATIYABAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-026-001/27-C
(CANDANIYA) 		1746004026NRG24071220230492792 07/12/2023 SANTOSH SINGH 1746004026WL024626 SANTOSH SINGH 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-026-001/33
(CANDANIYA) 		1746004026NRG24071220230492793 07/12/2023 BHARNIN BAI 1746004026WL024626 BHARNIN BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 BHARNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
243 PUSHPRAJGARH MP-46-004-026-001/36
(CANDANIYA) 		1746004026NRG24071220230492794 07/12/2023 USHA BAI 1746004026WL024626 USHA BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 USHABAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-026-001/38
(CANDANIYA) 		1746004026NRG24071220230492795 07/12/2023 HIRMAT BAI 1746004026WL024626 HIRMAT BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 HIRMATBAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-026-001/66
(CANDANIYA) 		1746004026NRG24071220230492797 07/12/2023 BISAHIN BAI 1746004026WL024626 BISAHIN BAI 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 BISAHINBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-026-001/9
(CANDANIYA) 		1746004026NRG24071220230492800 07/12/2023 BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL024626 BAUDA SINGH MAHA SINGH CHOTI BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 BAUDASINGHMAHASINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-026-001/91-B
(CANDANIYA) 		1746004026NRG24071220230492801 07/12/2023 GAJARU SINGH 1746004026WL024626 GAJARU SINGH 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 GAJARUSINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-026-003/102
(CANDANIYA) 		1746004026NRG24071220230492806 07/12/2023 INDRANIYA MARKO 1746004026WL024627 INDRANIYA MARKO 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 INDRANIYAMARKO STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-026-003/102
(CANDANIYA) 		1746004026NRG24071220230492805 07/12/2023 INDRANIYA MARKO 1746004026WL024627 INDRANIYA MARKO 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 INDRANIYAMARKO STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-026-003/119-B
(CANDANIYA) 		1746004026NRG24071220230492808 07/12/2023 RAM BAI 1746004026WL024627 RAM BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 RAMBAI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-026-003/119-B
(CANDANIYA) 		1746004026NRG24071220230492807 07/12/2023 RAM BAI 1746004026WL024627 RAM BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 RAMBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-026-003/127
(CANDANIYA) 		1746004026NRG24071220230492811 07/12/2023 USHA BAI 1746004026WL024627 USHA BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 USHABAI FINO PAYMENTS BANK LTD(608001)
253 PUSHPRAJGARH MP-46-004-026-003/130
(CANDANIYA) 		1746004026NRG24071220230492813 07/12/2023 SHYAMBATI BAI 1746004026WL024627 SHYAMBATI BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 SHYAMBATIBAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-026-003/130
(CANDANIYA) 		1746004026NRG24071220230492812 07/12/2023 SHYAMBATI BAI 1746004026WL024627 SHYAMBATI BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 SHYAMBATIBAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-026-003/133
(CANDANIYA) 		1746004026NRG24071220230492815 07/12/2023 RAMOTIN MARKO 1746004026WL024627 RAMOTIN MARKO 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 RAMOTINMARKO STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-026-003/133
(CANDANIYA) 		1746004026NRG24071220230492814 07/12/2023 RAMOTIN MARKO 1746004026WL024627 RAMOTIN MARKO 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 RAMOTINMARKO STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-026-003/133-B
(CANDANIYA) 		1746004026NRG24071220230492817 07/12/2023 TULSI DEVI 1746004026WL024627 TULSI DEVI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 TULSIDEVI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-026-003/133-B
(CANDANIYA) 		1746004026NRG24071220230492816 07/12/2023 TULSI DEVI 1746004026WL024627 TULSI DEVI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 TULSIDEVI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-026-003/37-A
(CANDANIYA) 		1746004026NRG24071220230492837 07/12/2023 gauri bai 1746004026WL024627 gauri bai 00415 SBIN0012189 850 850 Processed 01/03/2024 478166493 gauribai AIRTEL PAYMENTS BANK LIMITED(990288)
260 PUSHPRAJGARH MP-46-004-026-003/37-A
(CANDANIYA) 		1746004026NRG24071220230492836 07/12/2023 gauri bai 1746004026WL024627 gauri bai 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 gauribai AIRTEL PAYMENTS BANK LIMITED(990288)
261 PUSHPRAJGARH MP-46-004-026-003/42
(CANDANIYA) 		1746004026NRG24071220230492803 07/12/2023 INDRAPAL SINGH 1746004026WL024626 INDRAPAL SINGH 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-026-003/44
(CANDANIYA) 		1746004026NRG24071220230492840 07/12/2023 SURATIYA BAI 1746004026WL024627 SURATIYA BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 SURATIYABAI STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-026-003/63
(CANDANIYA) 		1746004026NRG24071220230492843 07/12/2023 RAMPHAL SINGH 1746004026WL024627 RAMPHAL SINGH 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-026-003/67
(CANDANIYA) 		1746004026NRG24071220230492845 07/12/2023 KOLLIN BAI 1746004026WL024627 KOLLIN BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 KOLLINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUSHPRAJGARH MP-46-004-026-003/67
(CANDANIYA) 		1746004026NRG24071220230492844 07/12/2023 KOLLIN BAI 1746004026WL024627 KOLLIN BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 KOLLINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PUSHPRAJGARH MP-46-004-026-003/67-A
(CANDANIYA) 		1746004026NRG24071220230492847 07/12/2023 CHHAYA BAI 1746004026WL024627 CHHAYA BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 CHHAYABAI STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-026-003/67-A
(CANDANIYA) 		1746004026NRG24071220230492846 07/12/2023 CHHAYA BAI 1746004026WL024627 CHHAYA BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 CHHAYABAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004026NRG24071220230492852 07/12/2023 LALJI SINGH 1746004026WL024627 LALJI SINGH 00415 SBIN0012189 1020 1020 Processed 01/03/2024 478166493 LALJISINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004026NRG24071220230492853 07/12/2023 LALJI SINGH 1746004026WL024627 LALJI SINGH 00415 SBIN0012189 340 340 Processed 01/03/2024 478166493 LALJISINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-038-002/66
(DUDHMANIYA) 		1746004026NRG24071220230492854 07/12/2023 BELA BAI 1746004026WL024627 BELA BAI 00415 SBIN0012189 510 510 Processed 01/03/2024 478166493 BELABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 PUSHPRAJGARH MP-46-004-038-002/66
(DUDHMANIYA) 		1746004026NRG24071220230492855 07/12/2023 BELA BAI 1746004026WL024627 BELA BAI 00415 SBIN0012189 1190 1190 Processed 01/03/2024 478166493 BELABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 PUSHPRAJGARH MP-46-004-055-001/107-A
(JUHILI) 		1746004055NRG24071220230492195 07/12/2023 Manti bai 1746004055WL024588 Manti bai 00415 SBIN0012189 100 100 Processed 01/03/2024 478166493 Mantibai STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-055-001/111-A
(JUHILI) 		1746004055NRG24071220230492196 07/12/2023 Kusum bai 1746004055WL024588 Kusum bai 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 Kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 PUSHPRAJGARH MP-46-004-055-001/120
(JUHILI) 		1746004055NRG24071220230492198 07/12/2023 RAMKALI BAI 1746004055WL024588 RAMKALI BAI 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 RAMKALIBAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-055-001/124
(JUHILI) 		1746004055NRG24071220230492199 07/12/2023 rohit singh 1746004055WL024588 rohit singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 rohitsingh FINO PAYMENTS BANK LTD(608001)
276 PUSHPRAJGARH MP-46-004-055-001/125
(JUHILI) 		1746004055NRG24071220230492200 07/12/2023 viddya bharti 1746004055WL024588 viddya bharti 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 viddyabharti STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-055-001/127
(JUHILI) 		1746004055NRG24071220230492159 07/12/2023 Bhoopat singh 1746004055WL024585 Bhoopat singh 00415 SBIN0012189 3000 3000 Processed 01/03/2024 478166493 Bhoopatsingh STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-055-001/140
(JUHILI) 		1746004055NRG24071220230492201 07/12/2023 santosh singh 1746004055WL024588 santosh singh 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 santoshsingh STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-055-001/144
(JUHILI) 		1746004055NRG24071220230492202 07/12/2023 amasiya bai 1746004055WL024588 amasiya bai 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 amasiyabai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-055-001/145
(JUHILI) 		1746004055NRG24071220230492203 07/12/2023 Amar singh 1746004055WL024588 Amar singh 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PUSHPRAJGARH MP-46-004-055-001/155
(JUHILI) 		1746004055NRG24071220230492204 07/12/2023 Janmati bai 1746004055WL024588 Janmati bai 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 Janmatibai STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-055-001/16
(JUHILI) 		1746004055NRG24071220230492205 07/12/2023 Santu singh 1746004055WL024588 Santu singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 Santusingh STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-055-001/175
(JUHILI) 		1746004055NRG24071220230492206 07/12/2023 RUGIYA BAI 1746004055WL024588 RUGIYA BAI 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 RUGIYABAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-055-001/18
(JUHILI) 		1746004055NRG24071220230492207 07/12/2023 JIYALAL SINGH 1746004055WL024588 JIYALAL SINGH 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 JIYALALSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-055-001/188-A
(JUHILI) 		1746004055NRG24071220230492208 07/12/2023 TOP SINGH 1746004055WL024588 TOP SINGH 00415 SBIN0012189 200 200 Processed 01/03/2024 478166493 TOPSINGH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-055-001/19
(JUHILI) 		1746004055NRG24071220230492209 07/12/2023 Gajraj singh 1746004055WL024588 Gajraj singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
287 PUSHPRAJGARH MP-46-004-055-001/195-A
(JUHILI) 		1746004055NRG24071220230492211 07/12/2023 BHAGVATI DEVI 1746004055WL024588 BHAGVATI DEVI 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 BHAGVATIDEVI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-055-001/195-A
(JUHILI) 		1746004055NRG24071220230492210 07/12/2023 MAHEH SINGH 1746004055WL024588 MAHEH SINGH 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 MAHEHSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-055-001/201
(JUHILI) 		1746004055NRG24071220230492212 07/12/2023 snat singh 1746004055WL024588 snat singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 snatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 PUSHPRAJGARH MP-46-004-055-001/203-A
(JUHILI) 		1746004055NRG24071220230492213 07/12/2023 SANJAY SINGH 1746004055WL024588 SANJAY SINGH 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 SANJAYSINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-055-001/234
(JUHILI) 		1746004055NRG24071220230492215 07/12/2023 SIYRAM YADAV 1746004055WL024588 SIYRAM YADAV 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 SIYRAMYADAV STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-055-001/252
(JUHILI) 		1746004055NRG24071220230492216 07/12/2023 JAGDEESH SINGH 1746004055WL024588 JAGDEESH SINGH 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 JAGDEESHSINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-055-001/259
(JUHILI) 		1746004055NRG24071220230492217 07/12/2023 Munni bai 1746004055WL024588 Munni bai 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 Munnibai STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-055-001/271
(JUHILI) 		1746004055NRG24071220230492158 07/12/2023 vishnu yadav 1746004055WL024584 vishnu yadav 00415 SBIN0012189 3000 3000 Processed 01/03/2024 478166493 vishnuyadav STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-055-001/276
(JUHILI) 		1746004055NRG24071220230492219 07/12/2023 Gulab singh 1746004055WL024588 Gulab singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 Gulabsingh STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-055-001/278
(JUHILI) 		1746004055NRG24071220230492220 07/12/2023 heera singh 1746004055WL024588 heera singh 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 heerasingh STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-055-001/279
(JUHILI) 		1746004055NRG24071220230492221 07/12/2023 ROSHAN SINGH 1746004055WL024588 ROSHAN SINGH 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 ROSHANSINGH STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-055-001/37
(JUHILI) 		1746004055NRG24071220230492222 07/12/2023 GUPTA SINGH 1746004055WL024588 GUPTA SINGH 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 GUPTASINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-055-001/4
(JUHILI) 		1746004055NRG24071220230492223 07/12/2023 TEERATH YADAV 1746004055WL024588 TEERATH YADAV 00415 SBIN0012189 400 400 Processed 01/03/2024 478166493 TEERATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUSHPRAJGARH MP-46-004-064-001/190-A
(KHAJURWAR) 		1746004000NRG24071220230492248 07/12/2023 Chotelal 1746004WL024591 Chotelal 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 Chotelal CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-064-001/21
(KHAJURWAR) 		1746004000NRG24071220230492252 07/12/2023 SUMERLAL 1746004WL024591 SUMERLAL 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 SUMERLAL STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-064-001/21
(KHAJURWAR) 		1746004000NRG24071220230492251 07/12/2023 SUMERLAL 1746004WL024591 SUMERLAL 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 SUMERLAL STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-064-001/226-A
(KHAJURWAR) 		1746004000NRG24071220230492255 07/12/2023 AKHLESH BANAWAL 1746004WL024591 AKHLESH BANAWAL 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 AKHLESHBANAWAL STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-064-001/226-A
(KHAJURWAR) 		1746004000NRG24071220230492256 07/12/2023 UTRA BAI 1746004WL024591 UTRA BAI 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 UTRABAI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-064-001/226-B
(KHAJURWAR) 		1746004000NRG24071220230492257 07/12/2023 DHARMENDRA BANAWAL 1746004WL024591 DHARMENDRA BANAWAL 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 DHARMENDRABANAWAL STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-064-001/226-B
(KHAJURWAR) 		1746004000NRG24071220230492258 07/12/2023 MAMTA BAI 1746004WL024591 MAMTA BAI 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 MAMTABAI STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-064-001/48-A
(KHAJURWAR) 		1746004000NRG24071220230492265 07/12/2023 jiya rani 1746004WL024591 jiya rani 00415 SBIN0012189 1330 1330 Processed 01/03/2024 478166493 jiyarani FINO PAYMENTS BANK LTD(608001)
308 PUSHPRAJGARH MP-46-004-064-001/58
(KHAJURWAR) 		1746004000NRG24071220230492726 07/12/2023 RAJESH KUMAR. 1746004WL024615 RAJESH KUMAR. 00415 SBIN0012189 1547 1547 Processed 01/03/2024 478166493 RAJESHKUMAR. STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-077-002/139
(LAMSARI) 		1746004077NRG24071220230492992 07/12/2023 DAMARI SINGH 1746004077WL024644 DAMARI SINGH 00415 SBIN0012189 2200 2200 Processed 01/03/2024 478166493 DAMARISINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-077-002/48-A
(LAMSARI) 		1746004077NRG24071220230492998 07/12/2023 SUKHI RAM 1746004077WL024644 SUKHI RAM 00415 SBIN0012189 2860 2860 Processed 01/03/2024 478166493 SUKHIRAM STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-077-002/52-B
(LAMSARI) 		1746004077NRG24071220230492999 07/12/2023 LAKHAN SINGH 1746004077WL024644 LAKHAN SINGH 00415 SBIN0012189 2200 2200 Processed 01/03/2024 478166493 LAKHANSINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-077-002/64-A
(LAMSARI) 		1746004077NRG24071220230493003 07/12/2023 RAMESH SINGH 1746004077WL024644 RAMESH SINGH 00415 SBIN0012189 2200 2200 Processed 01/03/2024 478166493 RAMESHSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-080-002/37-A
(LILATOLA) 		1746004080NRG24071220230493008 07/12/2023 POORAN SINGH UDDESIYA 1746004080WL024645 POORAN SINGH UDDESIYA 00415 SBIN0012189 2600 2600 Processed 01/03/2024 478166493 POORANSINGHUDDESIYA STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-085-001/100
(MOHADI) 		1746004085NRG24071220230492599 07/12/2023 GOKUL PRASAD 1746004085WL024609 GOKUL PRASAD 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 GOKULPRASAD STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-085-001/100-B
(MOHADI) 		1746004085NRG24071220230492600 07/12/2023 LAXMAN PRASAD 1746004085WL024609 LAXMAN PRASAD 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 LAXMANPRASAD STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-085-001/101-D
(MOHADI) 		1746004085NRG24071220230492602 07/12/2023 ragghu 1746004085WL024609 ragghu 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 ragghu STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-085-001/101-D
(MOHADI) 		1746004085NRG24071220230492601 07/12/2023 ragghu 1746004085WL024609 ragghu 00415 SBIN0012189 2448 2448 Processed 02/03/2024 478166493 ragghu NARMADA JHABUA GRAMIN BANK(508515)
318 PUSHPRAJGARH MP-46-004-085-001/128
(MOHADI) 		1746004085NRG24071220230492603 07/12/2023 chaiti bai 1746004085WL024609 chaiti bai 00415 SBIN0012189 1200 1200 Processed 01/03/2024 478166493 chaitibai STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-085-001/151
(MOHADI) 		1746004085NRG24071220230492556 07/12/2023 MANBODH 1746004085WL024606 MANBODH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MANBODH FINO PAYMENTS BANK LTD(608001)
320 PUSHPRAJGARH MP-46-004-085-001/151
(MOHADI) 		1746004085NRG24071220230492555 07/12/2023 MANBODH 1746004085WL024606 MANBODH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MANBODH STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-085-001/179
(MOHADI) 		1746004085NRG24071220230492583 07/12/2023 mayaram singh 1746004085WL024608 mayaram singh 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 mayaramsingh FINO PAYMENTS BANK LTD(608001)
322 PUSHPRAJGARH MP-46-004-085-001/180
(MOHADI) 		1746004085NRG24071220230492586 07/12/2023 MANGALU SINGH 1746004085WL024608 MANGALU SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MANGALUSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-085-001/180
(MOHADI) 		1746004085NRG24071220230492585 07/12/2023 MANGALU SINGH 1746004085WL024608 MANGALU SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MANGALUSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-085-001/180-A
(MOHADI) 		1746004085NRG24071220230492588 07/12/2023 MOHAN 1746004085WL024608 MOHAN 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MOHAN STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-085-001/180-A
(MOHADI) 		1746004085NRG24071220230492587 07/12/2023 MOHAN 1746004085WL024608 MOHAN 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MOHAN STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-085-001/214-A
(MOHADI) 		1746004085NRG24071220230492606 07/12/2023 shanti bai 1746004085WL024609 shanti bai 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 shantibai CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-085-001/216-A
(MOHADI) 		1746004085NRG24071220230492591 07/12/2023 KRIPAL SINGH 1746004085WL024608 KRIPAL SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 KRIPALSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-085-001/216-A
(MOHADI) 		1746004085NRG24071220230492590 07/12/2023 KRIPAL SINGH 1746004085WL024608 KRIPAL SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 KRIPALSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-085-001/242
(MOHADI) 		1746004085NRG24071220230492593 07/12/2023 LALAN SINGH 1746004085WL024608 LALAN SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 LALANSINGH STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-085-001/242
(MOHADI) 		1746004085NRG24071220230492592 07/12/2023 LALAN SINGH 1746004085WL024608 LALAN SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 LALANSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-085-001/247
(MOHADI) 		1746004085NRG24071220230492594 07/12/2023 bhagrati bai 1746004085WL024608 bhagrati bai 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 bhagratibai CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-085-001/250-A
(MOHADI) 		1746004085NRG24071220230492595 07/12/2023 PRAMOD 1746004085WL024608 PRAMOD 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 PRAMOD STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-085-001/263
(MOHADI) 		1746004085NRG24071220230492610 07/12/2023 SUHANA BAI 1746004085WL024609 SUHANA BAI 00415 SBIN0012189 1200 1200 Processed 01/03/2024 478166493 SUHANABAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-085-001/290-A
(MOHADI) 		1746004085NRG24071220230492559 07/12/2023 medan singh 1746004085WL024606 medan singh 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 medansingh FINO PAYMENTS BANK LTD(608001)
335 PUSHPRAJGARH MP-46-004-085-001/291-B
(MOHADI) 		1746004085NRG24071220230492560 07/12/2023 KAILASH 1746004085WL024606 KAILASH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 KAILASH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-085-001/300
(MOHADI) 		1746004085NRG24071220230492561 07/12/2023 janak 1746004085WL024606 janak 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 janak STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-085-001/300-A
(MOHADI) 		1746004085NRG24071220230492562 07/12/2023 lal singh 1746004085WL024606 lal singh 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 lalsingh CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-085-001/81
(MOHADI) 		1746004085NRG24071220230492615 07/12/2023 BHULU PRASAD 1746004085WL024609 BHULU PRASAD 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 BHULUPRASAD STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-085-001/81
(MOHADI) 		1746004085NRG24071220230492614 07/12/2023 BHULU PRASAD 1746004085WL024609 BHULU PRASAD 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 BHULUPRASAD STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-085-001/81-A
(MOHADI) 		1746004085NRG24071220230492616 07/12/2023 MUNITA 1746004085WL024609 MUNITA 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 MUNITA STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-085-001/82
(MOHADI) 		1746004085NRG24071220230492618 07/12/2023 FUNDE LAL 1746004085WL024609 FUNDE LAL 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 FUNDELAL STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-085-001/82
(MOHADI) 		1746004085NRG24071220230492617 07/12/2023 FUNDE LAL 1746004085WL024609 FUNDE LAL 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 FUNDELAL STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-085-001/96
(MOHADI) 		1746004085NRG24071220230492619 07/12/2023 SEMKALI BAI 1746004085WL024609 SEMKALI BAI 00415 SBIN0012189 1200 1200 Processed 01/03/2024 478166493 SEMKALIBAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-085-002/12
(MOHADI) 		1746004085NRG24071220230492565 07/12/2023 sukwariya 1746004085WL024607 sukwariya 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 sukwariya STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-085-002/16
(MOHADI) 		1746004085NRG24071220230492567 07/12/2023 sahjan singh 1746004085WL024607 sahjan singh 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 sahjansingh STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-085-002/24-A
(MOHADI) 		1746004085NRG24071220230492571 07/12/2023 DEVVATI DEVI 1746004085WL024607 DEVVATI DEVI 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 DEVVATIDEVI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-085-002/33-B
(MOHADI) 		1746004085NRG24071220230492573 07/12/2023 ITWARAI SINGH 1746004085WL024607 ITWARAI SINGH 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 ITWARAISINGH FINO PAYMENTS BANK LTD(608001)
348 PUSHPRAJGARH MP-46-004-085-002/33-B
(MOHADI) 		1746004085NRG24071220230492574 07/12/2023 SUKHMANIYA BAI 1746004085WL024607 SUKHMANIYA BAI 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 SUKHMANIYABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-085-002/48-A
(MOHADI) 		1746004085NRG24071220230492578 07/12/2023 HEERAWATI 1746004085WL024607 HEERAWATI 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 HEERAWATI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-085-002/49
(MOHADI) 		1746004085NRG24071220230492579 07/12/2023 TEJBALI 1746004085WL024607 TEJBALI 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 TEJBALI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-085-002/7-A
(MOHADI) 		1746004085NRG24071220230492581 07/12/2023 semwati 1746004085WL024607 semwati 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 semwati STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-085-002/7-A
(MOHADI) 		1746004085NRG24071220230492580 07/12/2023 semwati 1746004085WL024607 semwati 00415 SBIN0012189 2448 2448 Processed 01/03/2024 478166493 semwati FINO PAYMENTS BANK LTD(608001)
353 PUSHPRAJGARH MP-46-004-086-001/291
(MOHARI) 		1746004086NRG24071220230492064 07/12/2023 SANJU BAI 1746004086WL024579 SANJU BAI 00415 SBIN0012189 2220 2220 Processed 02/03/2024 478166493 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
354 PUSHPRAJGARH MP-46-004-086-001/5
(MOHARI) 		1746004086NRG24071220230492092 07/12/2023 SUNEEL KUMAR JAISWAL 1746004086WL024581 SUNEEL KUMAR JAISWAL 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 SUNEELKUMARJAISWAL FINO PAYMENTS BANK LTD(608001)
355 PUSHPRAJGARH MP-46-004-086-001/77-B
(MOHARI) 		1746004086NRG24071220230492093 07/12/2023 LALITA JAISWAL 1746004086WL024581 LALITA JAISWAL 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 LALITAJAISWAL STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-086-001/95
(MOHARI) 		1746004086NRG24071220230492094 07/12/2023 LEELA BAI 1746004086WL024581 LEELA BAI 00415 SBIN0012189 1295 1295 Processed 02/03/2024 478166493 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
357 PUSHPRAJGARH MP-46-004-086-002/14
(MOHARI) 		1746004086NRG24071220230492096 07/12/2023 samwati bai 1746004086WL024581 samwati bai 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 samwatibai STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-086-002/142
(MOHARI) 		1746004086NRG24071220230492070 07/12/2023 RAMBHAJAN SINGH 1746004086WL024580 RAMBHAJAN SINGH 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 RAMBHAJANSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-086-002/145
(MOHARI) 		1746004086NRG24071220230492071 07/12/2023 MANSINGH 1746004086WL024580 MANSINGH 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 MANSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-086-002/146
(MOHARI) 		1746004086NRG24071220230492097 07/12/2023 REENA BAI 1746004086WL024581 REENA BAI 00415 SBIN0012189 1295 1295 Processed 02/03/2024 478166493 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
361 PUSHPRAJGARH MP-46-004-086-002/151
(MOHARI) 		1746004086NRG24071220230492098 07/12/2023 RAJVATI BAI 1746004086WL024581 RAJVATI BAI 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 RAJVATIBAI STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-086-002/152
(MOHARI) 		1746004086NRG24071220230492073 07/12/2023 JAGAT SINGH 1746004086WL024580 JAGAT SINGH 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 JAGATSINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-086-002/152
(MOHARI) 		1746004086NRG24071220230492074 07/12/2023 sudama bai 1746004086WL024580 sudama bai 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 sudamabai STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-086-002/162
(MOHARI) 		1746004086NRG24071220230492075 07/12/2023 KUBER SINGH 1746004086WL024580 KUBER SINGH 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 KUBERSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-086-002/164
(MOHARI) 		1746004086NRG24071220230492076 07/12/2023 MANIRAM 1746004086WL024580 MANIRAM 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 MANIRAM CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-086-002/2
(MOHARI) 		1746004086NRG24071220230492099 07/12/2023 JAYMATI BAI 1746004086WL024581 JAYMATI BAI 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 JAYMATIBAI STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-086-002/21
(MOHARI) 		1746004086NRG24071220230492078 07/12/2023 ENDARVATI BAI 1746004086WL024580 ENDARVATI BAI 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 ENDARVATIBAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-086-002/23
(MOHARI) 		1746004086NRG24071220230492100 07/12/2023 Raju Singh 1746004086WL024581 Raju Singh 00415 SBIN0012189 1295 1295 Processed 02/03/2024 478166493 RajuSingh NARMADA JHABUA GRAMIN BANK(508515)
369 PUSHPRAJGARH MP-46-004-086-002/83
(MOHARI) 		1746004086NRG24071220230492104 07/12/2023 Dev Singh 1746004086WL024581 Dev Singh 00415 SBIN0012189 1295 1295 Processed 02/03/2024 478166493 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
370 PUSHPRAJGARH MP-46-004-086-002/89
(MOHARI) 		1746004086NRG24071220230492105 07/12/2023 LEELA BAI 1746004086WL024581 LEELA BAI 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 LEELABAI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-086-002/89
(MOHARI) 		1746004086NRG24071220230492084 07/12/2023 MAN SINGH 1746004086WL024580 MAN SINGH 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 MANSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-086-002/94
(MOHARI) 		1746004086NRG24071220230492106 07/12/2023 NARBADIYA BAI 1746004086WL024581 NARBADIYA BAI 00415 SBIN0012189 1295 1295 Processed 01/03/2024 478166493 NARBADIYABAI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-088-001/106
(NOGAWAN) 		1746004000NRG24071220230492927 07/12/2023 rangeet singh 1746004WL024635 rangeet singh 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 rangeetsingh STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-088-001/107-A
(NOGAWAN) 		1746004000NRG24071220230492929 07/12/2023 Devkali bai 1746004WL024635 Devkali bai 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 Devkalibai STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-088-001/107-A
(NOGAWAN) 		1746004000NRG24071220230492928 07/12/2023 Dipak Singh 1746004WL024635 Dipak Singh 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 DipakSingh STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-088-001/114
(NOGAWAN) 		1746004000NRG24071220230492930 07/12/2023 BAHORE SINGH 1746004WL024635 BAHORE SINGH 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 BAHORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 PUSHPRAJGARH MP-46-004-088-001/442
(NOGAWAN) 		1746004000NRG24071220230492935 07/12/2023 SARVAN SINGH 1746004WL024635 SARVAN SINGH 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 SARVANSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-088-001/442
(NOGAWAN) 		1746004000NRG24071220230492934 07/12/2023 SARVAN SINGH 1746004WL024635 SARVAN SINGH 00415 SBIN0012189 1021 1021 Processed 01/03/2024 478166493 SARVANSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-094-001/105
(PARSELKALA) 		1746004094NRG24071220230492338 07/12/2023 UPASI 1746004094WL024598 UPASI 00415 SBIN0012189 570 570 Processed 02/03/2024 478166493 UPASI NARMADA JHABUA GRAMIN BANK(508515)
380 PUSHPRAJGARH MP-46-004-094-001/135-A
(PARSELKALA) 		1746004094NRG24071220230492347 07/12/2023 PHOOLBAI PARSTE 1746004094WL024598 PHOOLBAI PARSTE 00415 SBIN0012189 380 380 Processed 01/03/2024 478166493 PHOOLBAIPARSTE STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-094-001/138
(PARSELKALA) 		1746004094NRG24071220230492348 07/12/2023 DHOKAL SINGH 1746004094WL024598 DHOKAL SINGH 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 DHOKALSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-094-001/140-B
(PARSELKALA) 		1746004094NRG24071220230492350 07/12/2023 Jeevan Singh 1746004094WL024598 Jeevan Singh 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 JeevanSingh STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-094-001/152
(PARSELKALA) 		1746004094NRG24071220230492351 07/12/2023 bhakti 1746004094WL024598 bhakti 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 bhakti STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-094-001/164-B
(PARSELKALA) 		1746004094NRG24071220230492353 07/12/2023 Santoshi Bai 1746004094WL024598 Santoshi Bai 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 SantoshiBai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-094-001/174
(PARSELKALA) 		1746004094NRG24071220230492355 07/12/2023 SUKLA 1746004094WL024598 SUKLA 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 SUKLA CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-094-001/186
(PARSELKALA) 		1746004094NRG24071220230492357 07/12/2023 CHHOTI BAI 1746004094WL024598 CHHOTI BAI 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 CHHOTIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-094-001/191
(PARSELKALA) 		1746004094NRG24071220230492359 07/12/2023 MUNGIYA BAI 1746004094WL024598 MUNGIYA BAI 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-094-001/250-A
(PARSELKALA) 		1746004094NRG24071220230492360 07/12/2023 BUDHRAM SINGH 1746004094WL024598 BUDHRAM SINGH 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-094-001/80-B
(PARSELKALA) 		1746004094NRG24071220230492364 07/12/2023 Ganpatiya 1746004094WL024598 Ganpatiya 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 Ganpatiya STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-094-001/80-B
(PARSELKALA) 		1746004094NRG24071220230492363 07/12/2023 Kamal Singh 1746004094WL024598 Kamal Singh 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
391 PUSHPRAJGARH MP-46-004-094-001/80-C
(PARSELKALA) 		1746004094NRG24071220230492365 07/12/2023 PRATAP SINGH 1746004094WL024598 PRATAP SINGH 00415 SBIN0012189 1140 1140 Processed 02/03/2024 478166493 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 PUSHPRAJGARH MP-46-004-094-001/80-C
(PARSELKALA) 		1746004094NRG24071220230492366 07/12/2023 SANMATIYA BAI 1746004094WL024598 SANMATIYA BAI 00415 SBIN0012189 1140 1140 Processed 01/03/2024 478166493 SANMATIYABAI STATE BANK OF INDIA(508548)
SubTotal 204976 204976
393 PUSHPRAJGARH MP-46-004-002-001/78-A
(AHIRGANWA) 		1746004002NRG24071220230492392 07/12/2023 SEETA DEVI 1746004002WL024599 SEETA DEVI 00415 SBIN0030376 1140 1140 Processed 01/03/2024 478166493 SEETADEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
394 PUSHPRAJGARH MP-46-004-002-001/88-B
(AHIRGANWA) 		1746004002NRG24071220230492400 07/12/2023 poonam panika 1746004002WL024599 poonam panika 00468 UBIN0536431 1140 1140 Processed 01/03/2024 478166493 poonampanika UNION BANK OF INDIA(508500)
SubTotal 1140 1140
395 PUSHPRAJGARH MP-46-004-064-001/226
(KHAJURWAR) 		1746004000NRG24071220230492254 07/12/2023 Utra bai 1746004WL024591 Utra bai 00666 IDFB0041381 1330 1330 Processed 01/03/2024 478166493 Utrabai CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-064-001/226
(KHAJURWAR) 		1746004000NRG24071220230492253 07/12/2023 Utra bai 1746004WL024591 Utra bai 00666 IDFB0041381 1330 1330 Processed 01/03/2024 478166493 Utrabai CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
397 PUSHPRAJGARH MP-46-004-017-001/109-B
(BENIWARI) 		1746004000NRG24071220230492736 07/12/2023 pramod baiga 1746004WL024616 pramod baiga 00688 FINO0001001 800 800 Processed 01/03/2024 478166493 pramodbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
398 PUSHPRAJGARH MP-46-004-106-002/24-A
(SARAI) 		1746004000NRG24071220230492169 07/12/2023 LALITA SINGH 1746004WL024586 LALITA SINGH 00688 FINO0001446 1080 1080 Processed 01/03/2024 478166493 LALITASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
399 PUSHPRAJGARH MP-46-004-052-002/122-D
(JARAHA) 		1746004052NRG24071220230492952 07/12/2023 indr lal 1746004052WL024640 indr lal 00691 IPOS0000001 10 10 Processed 01/03/2024 478166493 indrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
400 PUSHPRAJGARH MP-46-004-009-001/7
(BAMHANI) 		1746004009NRG24071220230492407 07/12/2023 SHYAM KALI 1746004009WL024601 SHYAM KALI 00697 BKID0MG1508 1200 1200 Processed 02/03/2024 478166493 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
401 PUSHPRAJGARH MP-46-004-017-001/101-A
(BENIWARI) 		1746004000NRG24071220230492728 07/12/2023 nanhi bai 1746004WL024616 nanhi bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004000NRG24071220230492729 07/12/2023 gulbasiya 1746004WL024616 gulbasiya 00697 BKID0MG1508 1000 1000 Processed 02/03/2024 478166493 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
403 PUSHPRAJGARH MP-46-004-017-001/105-A
(BENIWARI) 		1746004000NRG24071220230492730 07/12/2023 SUNITA BAIGA 1746004WL024616 SUNITA BAIGA 00697 BKID0MG1508 1200 1200 Processed 02/03/2024 478166493 SUNITABAIGA NARMADA JHABUA GRAMIN BANK(508515)
404 PUSHPRAJGARH MP-46-004-017-001/107
(BENIWARI) 		1746004000NRG24071220230492732 07/12/2023 baisakhiya bai 1746004WL024616 baisakhiya bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
405 PUSHPRAJGARH MP-46-004-017-001/108
(BENIWARI) 		1746004000NRG24071220230492733 07/12/2023 gulbiya bai 1746004WL024616 gulbiya bai 00697 BKID0MG1508 800 800 Processed 02/03/2024 478166493 gulbiyabai NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24071220230492735 07/12/2023 mamta bai 1746004WL024616 mamta bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
407 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24071220230492734 07/12/2023 munni bai 1746004WL024616 munni bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 munnibai NARMADA JHABUA GRAMIN BANK(508515)
408 PUSHPRAJGARH MP-46-004-017-001/112-B
(BENIWARI) 		1746004000NRG24071220230492739 07/12/2023 RAVI KUMAR DURVE 1746004WL024616 RAVI KUMAR DURVE 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 RAVIKUMARDURVE STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-017-001/112-C
(BENIWARI) 		1746004000NRG24071220230492740 07/12/2023 tulsi 1746004WL024616 tulsi 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 tulsi CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-017-001/113
(BENIWARI) 		1746004000NRG24071220230492741 07/12/2023 shivkumari 1746004WL024616 shivkumari 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
411 PUSHPRAJGARH MP-46-004-017-001/114
(BENIWARI) 		1746004000NRG24071220230492742 07/12/2023 HIRA BAI 1746004WL024616 HIRA BAI 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUSHPRAJGARH MP-46-004-017-001/117
(BENIWARI) 		1746004000NRG24071220230492744 07/12/2023 Ahilya bai 1746004WL024616 Ahilya bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
413 PUSHPRAJGARH MP-46-004-017-001/119
(BENIWARI) 		1746004000NRG24071220230492745 07/12/2023 santa bai 1746004WL024616 santa bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 santabai NARMADA JHABUA GRAMIN BANK(508515)
414 PUSHPRAJGARH MP-46-004-017-001/120
(BENIWARI) 		1746004000NRG24071220230492746 07/12/2023 dooja bai 1746004WL024616 dooja bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 doojabai NARMADA JHABUA GRAMIN BANK(508515)
415 PUSHPRAJGARH MP-46-004-017-001/121
(BENIWARI) 		1746004000NRG24071220230492747 07/12/2023 shakun bai 1746004WL024616 shakun bai 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
416 PUSHPRAJGARH MP-46-004-017-001/145-A
(BENIWARI) 		1746004000NRG24071220230492748 07/12/2023 Paramehwari marko 1746004WL024616 Paramehwari marko 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 Paramehwarimarko NARMADA JHABUA GRAMIN BANK(508515)
417 PUSHPRAJGARH MP-46-004-017-001/157
(BENIWARI) 		1746004000NRG24071220230492750 07/12/2023 SUNEETA BAI 1746004WL024616 SUNEETA BAI 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 SUNEETABAI CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-017-001/169
(BENIWARI) 		1746004000NRG24071220230492751 07/12/2023 ghopat singh 1746004WL024616 ghopat singh 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 ghopatsingh NARMADA JHABUA GRAMIN BANK(508515)
419 PUSHPRAJGARH MP-46-004-017-001/169-A
(BENIWARI) 		1746004000NRG24071220230492752 07/12/2023 Dhanwati marko 1746004WL024616 Dhanwati marko 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 Dhanwatimarko CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004000NRG24071220230492756 07/12/2023 seema dhurve 1746004WL024616 seema dhurve 00697 BKID0MG1508 1400 1400 Processed 01/03/2024 478166493 seemadhurve CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-017-001/81-A
(BENIWARI) 		1746004000NRG24071220230492758 07/12/2023 Rajesh singh urveti 1746004WL024616 Rajesh singh urveti 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 Rajeshsinghurveti NARMADA JHABUA GRAMIN BANK(508515)
422 PUSHPRAJGARH MP-46-004-017-001/89-B
(BENIWARI) 		1746004000NRG24071220230492759 07/12/2023 ramkali maravi 1746004WL024616 ramkali maravi 00697 BKID0MG1508 1400 1400 Processed 02/03/2024 478166493 ramkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
423 PUSHPRAJGARH MP-46-004-009-001/201-A
(BAMHANI) 		1746004009NRG24071220230492648 07/12/2023 RAM KUMAR SINGH 1746004009WL024611 RAM KUMAR SINGH 00697 BKID0MG1513 1000 1000 Processed 02/03/2024 478166493 RAMKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-009-003/21-A
(BAMHANI) 		1746004009NRG24071220230492409 07/12/2023 GANESHI 1746004009WL024601 GANESHI 00697 BKID0MG1513 1200 1200 Processed 01/03/2024 478166493 GANESHI CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-009-003/21-A
(BAMHANI) 		1746004009NRG24071220230492408 07/12/2023 GANESHI 1746004009WL024601 GANESHI 00697 BKID0MG1513 1200 1200 Processed 02/03/2024 478166493 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
426 PUSHPRAJGARH MP-46-004-009-003/22
(BAMHANI) 		1746004009NRG24071220230492411 07/12/2023 SHAHAR SINGH 1746004009WL024601 SHAHAR SINGH 00697 BKID0MG1513 1200 1200 Processed 01/03/2024 478166493 SHAHARSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-009-003/22
(BAMHANI) 		1746004009NRG24071220230492410 07/12/2023 SHAHAR SINGH 1746004009WL024601 SHAHAR SINGH 00697 BKID0MG1513 1200 1200 Processed 01/03/2024 478166493 SHAHARSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-009-003/28
(BAMHANI) 		1746004009NRG24071220230492413 07/12/2023 MUNIM LAL PANIKA 1746004009WL024601 MUNIM LAL PANIKA 00697 BKID0MG1513 1200 1200 Processed 01/03/2024 478166493 MUNIMLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 PUSHPRAJGARH MP-46-004-009-003/28
(BAMHANI) 		1746004009NRG24071220230492412 07/12/2023 MUNIM LAL PANIKA 1746004009WL024601 MUNIM LAL PANIKA 00697 BKID0MG1513 1200 1200 Processed 02/03/2024 478166493 MUNIMLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
430 PUSHPRAJGARH MP-46-004-009-003/83-B
(BAMHANI) 		1746004009NRG24071220230492416 07/12/2023 INDRA PRATAP SANT 1746004009WL024601 INDRA PRATAP SANT 00697 BKID0MG1513 1200 1200 Processed 01/03/2024 478166493 INDRAPRATAPSANT STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-085-002/21-A
(MOHADI) 		1746004085NRG24071220230492569 07/12/2023 shyam kali 1746004085WL024607 shyam kali 00697 BKID0MG1513 2448 2448 Processed 02/03/2024 478166493 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
432 PUSHPRAJGARH MP-46-004-085-002/21-A
(MOHADI) 		1746004085NRG24071220230492568 07/12/2023 shyamkali 1746004085WL024607 shyamkali 00697 BKID0MG1513 2448 2448 Processed 02/03/2024 478166493 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-086-001/286
(MOHARI) 		1746004086NRG24071220230492062 07/12/2023 MENIKA SANT 1746004086WL024579 MENIKA SANT 00697 BKID0MG1513 2220 2220 Processed 02/03/2024 478166493 MENIKASANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16516 16516
Total 542618 542618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7740
2 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Bank of Baroda BARB0VJSDOL SHAHDOL 3420
3 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Bank of India BKID0009416 ANUPPUR 2747
4 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
5 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0280787 SHAHDOL 1140
6 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 89605
7 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0282133 SOHAGPUR 3360
8 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0282795 DAMHERI 62374
9 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0282796 TULARA 30600
10 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Central Bank Of India CBIN0284695 LALPUR IGNTU 9696
11 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 HDFC bank HDFC0004135 ANUPPUR 1330
12 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Punjab National Bank PUNB0660000 SHAHDOL 2220
13 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0000481 SHAHDOL 24090
14 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0004674 AMARKANTAK 13394
15 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0006986 SINGHPUR V.B. 1850
16 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0009097 KARPA 17100
17 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 11750
18 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0012189 PUSHPRAJGARH 204976
19 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
20 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Union Bank of India UBIN0536431 SHAHDOL 1140
21 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2660
22 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
23 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Fino Payments Bank Ltd FINO0001446 MP RO 1080
24 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 India Post Payments Bank IPOS0000001 Shahdol 10
25 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 30800
26 PUSHPRAJGARH MP1746004_071223APB_FTO_378970 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 16516

Download In Excel