Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_091022APB_FTO_450261
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-46-004-106-001/252
(SARAI) 		1746004106NRG23091020220401461 09/10/2022 Sem Bai 1746004106WL030216 Sem Bai 00045 BARB0SOHAGP 3060 3060 Processed 13/10/2022 564037238 SemBai BANK OF BARODA(606985)
SubTotal 3060 3060
2 PUSHPRAJGARH MP-46-004-106-002/91-A
(SARAI) 		1746004106NRG23091020220401460 09/10/2022 PRAMILA MARKO 1746004106WL030215 PRAMILA MARKO 00045 BARB0VJSDOL 3060 3060 Processed 13/10/2022 564037238 PRAMILAMARKO INDIAN BANK(607105)
SubTotal 3060 3060
3 PUSHPRAJGARH MP-46-004-092-002/172-C
(PADRIYA) 		1746004092NRG23091020220401068 09/10/2022 ANNU KUMAR 1746004092WL030177 ANNU KUMAR 00048 BKID0009416 1836 1836 Processed 13/10/2022 564037238 ANNUKUMAR BANK OF INDIA(508505)
SubTotal 1836 1836
4 PUSHPRAJGARH MP-46-004-011-001/17
(BARBASPUR) 		1746004011NRG23091020220401121 09/10/2022 JAGAT PRASAD 1746004011WL030183 JAGAT PRASAD 00089 CBIN0280743 1872 1872 Processed 13/10/2022 564037238 JAGATPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1872 1872
5 PUSHPRAJGARH MP-46-004-009-003/77
(BAMHANI) 		1746004009NRG23091020220401546 09/10/2022 BEL SINGH 1746004009WL030226 BEL SINGH 00089 CBIN0281691 2856 2856 Processed 13/10/2022 564037238 BELSINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-011-002/120
(BARBASPUR) 		1746004011NRG23091020220401131 09/10/2022 KAUSALIYA MARKO 1746004011WL030183 KAUSALIYA MARKO 00089 CBIN0281691 2040 2040 Processed 13/10/2022 564037238 KAUSALIYAMARKO CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-018-001/139
(BHAMARAHA) 		1746004018NRG23091020220401484 09/10/2022 RAMKEKI BAI 1746004018WL030218 RAMKEKI BAI 00089 CBIN0281691 1260 1260 Processed 13/10/2022 564037238 RAMKEKIBAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-030-001/27
(DEORA) 		1746004030NRG23091020220401272 09/10/2022 SYAMBATI 1746004030WL030208 SYAMBATI 00089 CBIN0281691 1092 1092 Processed 13/10/2022 564037238 SYAMBATI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-035-003/1
(DHIRUTOLA) 		1746004035NRG23091020220401000 09/10/2022 DUJJA 1746004035WL030160 DUJJA 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 DUJJA STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-035-003/14
(DHIRUTOLA) 		1746004035NRG23091020220401006 09/10/2022 MOHAN 1746004035WL030160 MOHAN 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 MOHAN CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-035-003/18-B
(DHIRUTOLA) 		1746004035NRG23091020220401007 09/10/2022 KRISHNA KUMAR 1746004035WL030160 KRISHNA KUMAR 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 KRISHNAKUMAR STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-035-003/23
(DHIRUTOLA) 		1746004035NRG23091020220401009 09/10/2022 PRAMLAL 1746004035WL030160 PRAMLAL 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 PRAMLAL CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-035-003/28
(DHIRUTOLA) 		1746004035NRG23091020220401010 09/10/2022 GANPAT 1746004035WL030160 GANPAT 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 GANPAT STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-035-003/35
(DHIRUTOLA) 		1746004035NRG23091020220401012 09/10/2022 sudama bai 1746004035WL030160 sudama bai 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 sudamabai STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-035-003/4
(DHIRUTOLA) 		1746004035NRG23091020220401017 09/10/2022 PATIRAAM 1746004035WL030160 PATIRAAM 00089 CBIN0281691 1224 1224 Processed 13/10/2022 564037238 PATIRAAM CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-038-001/163
(DUDHMANIYA) 		1746004038NRG23081020220400271 09/10/2022 BUDDHELAL SING 1746004038WL030084 BUDDHELAL SING 00089 CBIN0281691 1190 1190 Processed 13/10/2022 564037238 BUDDHELALSING CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-038-001/194
(DUDHMANIYA) 		1746004038NRG23081020220400274 09/10/2022 MEERA BAI 1746004038WL030084 MEERA BAI 00089 CBIN0281691 1190 1190 Processed 13/10/2022 564037238 MEERABAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-038-001/223
(DUDHMANIYA) 		1746004038NRG23081020220400283 09/10/2022 MUGIYA BAI maravi 1746004038WL030084 MUGIYA BAI maravi 00089 CBIN0281691 1190 1190 Processed 13/10/2022 564037238 MUGIYABAImaravi CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-057-003/164
(KANCANPUR) 		1746004000NRG23091020220401391 09/10/2022 ramdyal singh 1746004WL030211 ramdyal singh 00089 CBIN0281691 1226 1226 Processed 13/10/2022 564037238 ramdyalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20612 20612
20 PUSHPRAJGARH MP-46-004-014-002/42
(BASANTPUR) 		1746004000NRG23091020220401346 09/10/2022 ratan singh 1746004WL030210 ratan singh 00089 CBIN0282795 1075 1075 Processed 13/10/2022 564037238 ratansingh STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-038-001/100
(DUDHMANIYA) 		1746004038NRG23081020220400258 09/10/2022 NARBAD SINGH 1746004038WL030084 NARBAD SINGH 00089 CBIN0282795 850 850 Processed 13/10/2022 564037238 NARBADSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-038-001/113
(DUDHMANIYA) 		1746004038NRG23081020220400260 09/10/2022 NANSA SINGH 1746004038WL030084 NANSA SINGH 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 NANSASINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-038-001/135
(DUDHMANIYA) 		1746004038NRG23081020220400267 09/10/2022 VIJAY SINGH 1746004038WL030084 VIJAY SINGH 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-038-001/154
(DUDHMANIYA) 		1746004038NRG23081020220400268 09/10/2022 KUWAR SINGH 1746004038WL030084 KUWAR SINGH 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 KUWARSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-038-001/199
(DUDHMANIYA) 		1746004038NRG23081020220400275 09/10/2022 rambai 1746004038WL030084 rambai 00089 CBIN0282795 1020 1020 Processed 13/10/2022 564037238 rambai CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-038-001/202
(DUDHMANIYA) 		1746004038NRG23081020220400277 09/10/2022 FULSINGH 1746004038WL030084 FULSINGH 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 FULSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-038-001/270-A
(DUDHMANIYA) 		1746004038NRG23081020220400285 09/10/2022 premvati 1746004038WL030084 premvati 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 premvati CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-038-001/48
(DUDHMANIYA) 		1746004038NRG23081020220400289 09/10/2022 HEERA SINGH 1746004038WL030084 HEERA SINGH 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 HEERASINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-038-001/8
(DUDHMANIYA) 		1746004038NRG23081020220400291 09/10/2022 GANPAT 1746004038WL030084 GANPAT 00089 CBIN0282795 1190 1190 Processed 13/10/2022 564037238 GANPAT CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-057-003/108-A
(KANCANPUR) 		1746004000NRG23091020220401383 09/10/2022 ASHOK SINGH 1746004WL030211 ASHOK SINGH 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-057-003/125
(KANCANPUR) 		1746004000NRG23091020220401385 09/10/2022 mahe lal singh 1746004WL030211 mahe lal singh 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 mahelalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 PUSHPRAJGARH MP-46-004-057-003/128-D
(KANCANPUR) 		1746004000NRG23091020220401386 09/10/2022 SAMBHU SINGH 1746004WL030211 SAMBHU SINGH 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-057-003/161
(KANCANPUR) 		1746004000NRG23091020220401390 09/10/2022 REWA SINGH 1746004WL030211 REWA SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 REWASINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-057-003/17
(KANCANPUR) 		1746004000NRG23091020220401392 09/10/2022 KIRATI BAI 1746004WL030211 KIRATI BAI 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 KIRATIBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-057-003/182-D
(KANCANPUR) 		1746004000NRG23091020220401397 09/10/2022 UMESH SINGH 1746004WL030211 UMESH SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 UMESHSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-057-003/183
(KANCANPUR) 		1746004000NRG23091020220401398 09/10/2022 SAMALU SINGH 1746004WL030211 SAMALU SINGH 00089 CBIN0282795 526 526 Processed 13/10/2022 564037238 SAMALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 PUSHPRAJGARH MP-46-004-057-003/186
(KANCANPUR) 		1746004000NRG23091020220401400 09/10/2022 SAMAR SINGH MARAVI 1746004WL030211 SAMAR SINGH MARAVI 00089 CBIN0282795 876 876 Processed 13/10/2022 564037238 SAMARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-057-003/189-B
(KANCANPUR) 		1746004000NRG23091020220401402 09/10/2022 MANI SINGH 1746004WL030211 MANI SINGH 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 MANISINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-057-003/199-A
(KANCANPUR) 		1746004000NRG23091020220401403 09/10/2022 LAL SINGH 1746004WL030211 LAL SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 LALSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG23091020220401404 09/10/2022 RAJU YADAV 1746004WL030211 RAJU YADAV 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 RAJUYADAV CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-057-003/210
(KANCANPUR) 		1746004000NRG23091020220401414 09/10/2022 chandra bhan singh 1746004WL030211 chandra bhan singh 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 chandrabhansingh CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-057-003/212
(KANCANPUR) 		1746004000NRG23091020220401417 09/10/2022 RAM PRATAP SINGH 1746004WL030211 RAM PRATAP SINGH 00089 CBIN0282795 1226 1226 Processed 13/10/2022 564037238 RAMPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 PUSHPRAJGARH MP-46-004-057-003/218
(KANCANPUR) 		1746004000NRG23091020220401418 09/10/2022 BALDEV SINGH 1746004WL030211 BALDEV SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-057-003/278-A
(KANCANPUR) 		1746004000NRG23091020220401421 09/10/2022 LAJHAMAN SINGH 1746004WL030211 LAJHAMAN SINGH 00089 CBIN0282795 876 876 Processed 13/10/2022 564037238 LAJHAMANSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-057-003/278-B
(KANCANPUR) 		1746004000NRG23091020220401422 09/10/2022 LAL SINGH 1746004WL030211 LAL SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 LALSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-057-003/30-A
(KANCANPUR) 		1746004000NRG23091020220401424 09/10/2022 RODHAN SINGH 1746004WL030211 RODHAN SINGH 00089 CBIN0282795 876 876 Processed 13/10/2022 564037238 RODHANSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-057-003/31-A
(KANCANPUR) 		1746004000NRG23091020220401425 09/10/2022 karan singh 1746004WL030211 karan singh 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 karansingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-057-003/36
(KANCANPUR) 		1746004000NRG23091020220401427 09/10/2022 BIGARI SINGH 1746004WL030211 BIGARI SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 BIGARISINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-057-003/4
(KANCANPUR) 		1746004000NRG23091020220401430 09/10/2022 HEERA SINGH 1746004WL030211 HEERA SINGH 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 HEERASINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-057-003/55
(KANCANPUR) 		1746004000NRG23091020220401431 09/10/2022 chote lal 1746004WL030211 chote lal 00089 CBIN0282795 1051 1051 Processed 13/10/2022 564037238 chotelal STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-092-002/240
(PADRIYA) 		1746004092NRG23091020220401070 09/10/2022 asharam 1746004092WL030177 asharam 00089 CBIN0282795 3264 3264 Processed 13/10/2022 564037238 asharam CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-092-002/240
(PADRIYA) 		1746004092NRG23091020220401069 09/10/2022 galiram singh 1746004092WL030177 galiram singh 00089 CBIN0282795 3264 3264 Processed 13/10/2022 564037238 galiramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 39874 39874
53 PUSHPRAJGARH MP-46-004-014-001/189
(BASANTPUR) 		1746004000NRG23091020220401285 09/10/2022 kamalvati bai dhurwe 1746004WL030210 kamalvati bai dhurwe 00089 CBIN0282796 178 178 Processed 13/10/2022 564037238 kamalvatibaidhurwe CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004000NRG23091020220401294 09/10/2022 mamta bai 1746004WL030210 mamta bai 00089 CBIN0282796 1247 1247 Processed 13/10/2022 564037238 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
55 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG23091020220401311 09/10/2022 MANWATI BAI 1746004WL030210 MANWATI BAI 00089 CBIN0282796 1247 1247 Processed 13/10/2022 564037238 MANWATIBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-052-001/135
(JARAHA) 		1746004052NRG23091020220401073 09/10/2022 BHOLA LAL 1746004052WL030178 BHOLA LAL 00089 CBIN0282796 3000 3000 Processed 13/10/2022 564037238 BHOLALAL CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-107-002/101
(SARAITOLA) 		1746004000NRG23091020220401497 09/10/2022 SUKARCHND SINGH 1746004WL030219 SUKARCHND SINGH 00089 CBIN0282796 196 196 Processed 13/10/2022 564037238 SUKARCHNDSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-107-002/102-A
(SARAITOLA) 		1746004000NRG23091020220401498 09/10/2022 GULBASIYA BAI 1746004WL030219 GULBASIYA BAI 00089 CBIN0282796 392 392 Processed 13/10/2022 564037238 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-107-002/109
(SARAITOLA) 		1746004000NRG23091020220401499 09/10/2022 DEV SINGH 1746004WL030219 DEV SINGH 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 DEVSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004000NRG23091020220401503 09/10/2022 SHUKAR BAI 1746004WL030219 SHUKAR BAI 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 SHUKARBAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-107-002/66
(SARAITOLA) 		1746004000NRG23091020220401506 09/10/2022 GOMTI BAI 1746004WL030219 GOMTI BAI 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 GOMTIBAI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-107-002/72
(SARAITOLA) 		1746004000NRG23091020220401508 09/10/2022 AASMATI BAI 1746004WL030219 AASMATI BAI 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 AASMATIBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004000NRG23091020220401510 09/10/2022 MAHILAL 1746004WL030219 MAHILAL 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 MAHILAL CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-107-002/89
(SARAITOLA) 		1746004000NRG23091020220401513 09/10/2022 LALMAN SINGH 1746004WL030219 LALMAN SINGH 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 LALMANSINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-107-002/95
(SARAITOLA) 		1746004000NRG23091020220401514 09/10/2022 MAHE BAI 1746004WL030219 MAHE BAI 00089 CBIN0282796 980 980 Processed 13/10/2022 564037238 MAHEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13120 13120
66 PUSHPRAJGARH MP-46-004-106-001/251
(SARAI) 		1746004106NRG23091020220401456 09/10/2022 Man Singh 1746004106WL030215 Man Singh 00415 SBIN0000481 3060 3060 Processed 13/10/2022 564037238 ManSingh STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-106-001/37
(SARAI) 		1746004106NRG23091020220401462 09/10/2022 prema nayak 1746004106WL030216 prema nayak 00415 SBIN0000481 3060 3060 Processed 13/10/2022 564037238 premanayak STATE BANK OF INDIA(508548)
SubTotal 6120 6120
68 PUSHPRAJGARH MP-46-004-090-002/11
(PADRI) 		1746004090NRG23091020220401449 09/10/2022 TIHRU AGARIYA 1746004090WL030214 TIHRU AGARIYA 00415 SBIN0002821 3060 3060 Processed 13/10/2022 564037238 TIHRUAGARIYA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
69 PUSHPRAJGARH MP-46-004-014-001/108
(BASANTPUR) 		1746004000NRG23091020220401280 09/10/2022 sitalaprasad 1746004WL030210 sitalaprasad 00415 SBIN0009097 1247 1247 Processed 13/10/2022 564037238 sitalaprasad STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG23091020220401296 09/10/2022 radha bai 1746004WL030210 radha bai 00415 SBIN0009097 1247 1247 Processed 13/10/2022 564037238 radhabai STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG23091020220401315 09/10/2022 jankee bai 1746004WL030210 jankee bai 00415 SBIN0009097 1247 1247 Processed 13/10/2022 564037238 jankeebai STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-014-001/96
(BASANTPUR) 		1746004000NRG23091020220401319 09/10/2022 than singh 1746004WL030210 than singh 00415 SBIN0009097 1247 1247 Processed 13/10/2022 564037238 thansingh STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-057-003/181-A
(KANCANPUR) 		1746004000NRG23091020220401393 09/10/2022 bhagwati 1746004WL030211 bhagwati 00415 SBIN0009097 1051 1051 Processed 13/10/2022 564037238 bhagwati STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-057-003/205
(KANCANPUR) 		1746004000NRG23091020220401411 09/10/2022 PANCHAM SINGH 1746004WL030211 PANCHAM SINGH 00415 SBIN0009097 1226 1226 Processed 13/10/2022 564037238 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-083-001/41
(MERHAKHAR) 		1746004083NRG23081020220400894 09/10/2022 chain singh 1746004083WL030155 chain singh 00415 SBIN0009097 612 612 Processed 13/10/2022 564037238 chainsingh STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-083-001/41
(MERHAKHAR) 		1746004083NRG23081020220400893 09/10/2022 chain singh 1746004083WL030155 chain singh 00415 SBIN0009097 612 612 Processed 13/10/2022 564037238 chainsingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-106-001/150
(SARAI) 		1746004106NRG23091020220401454 09/10/2022 Ganesh Yadav 1746004106WL030215 Ganesh Yadav 00415 SBIN0009097 3060 3060 Processed 13/10/2022 564037238 GaneshYadav STATE BANK OF INDIA(508548)
SubTotal 11549 11549
78 PUSHPRAJGARH MP-46-004-106-002/35
(SARAI) 		1746004106NRG23091020220401463 09/10/2022 Samharu Baiga 1746004106WL030216 Samharu Baiga 00415 SBIN0012188 3060 3060 Processed 13/10/2022 564037238 SamharuBaiga BANK OF BARODA(606985)
79 PUSHPRAJGARH MP-46-004-106-002/91-A
(SARAI) 		1746004106NRG23091020220401459 09/10/2022 JAI SINGH 1746004106WL030215 JAI SINGH 00415 SBIN0012188 3060 3060 Processed 13/10/2022 564037238 JAISINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
80 PUSHPRAJGARH MP-46-004-009-003/47
(BAMHANI) 		1746004009NRG23091020220401549 09/10/2022 NARBAD SINGH PARSTE 1746004009WL030228 NARBAD SINGH PARSTE 00415 SBIN0012189 2856 2856 Processed 13/10/2022 564037238 NARBADSINGHPARSTE NARMADA JHABUA GRAMIN BANK(508515)
81 PUSHPRAJGARH MP-46-004-011-001/243
(BARBASPUR) 		1746004011NRG23091020220401143 09/10/2022 GORE LAL SINGH 1746004011WL030184 GORE LAL SINGH 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 GORELALSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-011-001/246
(BARBASPUR) 		1746004011NRG23091020220401152 09/10/2022 CHHOTELAL YADAV 1746004011WL030185 CHHOTELAL YADAV 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 CHHOTELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-011-001/246
(BARBASPUR) 		1746004011NRG23091020220401151 09/10/2022 CHHOTELAL YADAV 1746004011WL030185 CHHOTELAL YADAV 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 CHHOTELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUSHPRAJGARH MP-46-004-011-001/246-A
(BARBASPUR) 		1746004011NRG23091020220401153 09/10/2022 KEVAL PRASAD 1746004011WL030185 KEVAL PRASAD 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-011-001/39
(BARBASPUR) 		1746004011NRG23091020220401146 09/10/2022 URMILA BAI 1746004011WL030184 URMILA BAI 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 URMILABAI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-011-001/53-A
(BARBASPUR) 		1746004011NRG23091020220401126 09/10/2022 Ram prasad 1746004011WL030183 Ram prasad 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 Ramprasad STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-011-001/56
(BARBASPUR) 		1746004011NRG23091020220401147 09/10/2022 GANGA PRASAD 1746004011WL030184 GANGA PRASAD 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSHPRAJGARH MP-46-004-011-002/12
(BARBASPUR) 		1746004011NRG23091020220401128 09/10/2022 Gopali singh 1746004011WL030183 Gopali singh 00415 SBIN0012189 2040 2040 Processed 13/10/2022 564037238 Gopalisingh STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-011-002/120
(BARBASPUR) 		1746004011NRG23091020220401130 09/10/2022 DEV SINGH 1746004011WL030183 DEV SINGH 00415 SBIN0012189 2040 2040 Processed 13/10/2022 564037238 DEVSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-011-002/33
(BARBASPUR) 		1746004011NRG23091020220401160 09/10/2022 KAMAL SINGH 1746004011WL030185 KAMAL SINGH 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 KAMALSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-011-002/42
(BARBASPUR) 		1746004011NRG23091020220401149 09/10/2022 DASHRATH SINGH 1746004011WL030184 DASHRATH SINGH 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 DASHRATHSINGH STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-011-002/68
(BARBASPUR) 		1746004011NRG23091020220401136 09/10/2022 NANHU SINGH DHURWEY 1746004011WL030183 NANHU SINGH DHURWEY 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 NANHUSINGHDHURWEY STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-011-002/68
(BARBASPUR) 		1746004011NRG23091020220401135 09/10/2022 NANHU SINGH DHURWEY 1746004011WL030183 NANHU SINGH DHURWEY 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 NANHUSINGHDHURWEY STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-011-002/68-A
(BARBASPUR) 		1746004011NRG23091020220401138 09/10/2022 KAMALVATI BAI 1746004011WL030183 KAMALVATI BAI 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 KAMALVATIBAI STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-011-002/68-A
(BARBASPUR) 		1746004011NRG23091020220401137 09/10/2022 KAMALVATI BAI 1746004011WL030183 KAMALVATI BAI 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 KAMALVATIBAI STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-018-001/110-C
(BHAMARAHA) 		1746004018NRG23091020220401483 09/10/2022 SANTOSH SINGH 1746004018WL030218 SANTOSH SINGH 00415 SBIN0012189 1260 1260 Processed 13/10/2022 564037238 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-018-001/110-C
(BHAMARAHA) 		1746004018NRG23091020220401482 09/10/2022 SANTOSH SINGH 1746004018WL030218 SANTOSH SINGH 00415 SBIN0012189 1260 1260 Processed 13/10/2022 564037238 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-018-001/204
(BHAMARAHA) 		1746004018NRG23091020220401488 09/10/2022 CHANE SINGH 1746004018WL030218 CHANE SINGH 00415 SBIN0012189 1260 1260 Processed 13/10/2022 564037238 CHANESINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-018-001/204
(BHAMARAHA) 		1746004018NRG23091020220401487 09/10/2022 CHANE SINGH 1746004018WL030218 CHANE SINGH 00415 SBIN0012189 1260 1260 Processed 13/10/2022 564037238 CHANESINGH STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-018-001/55
(BHAMARAHA) 		1746004018NRG23091020220401495 09/10/2022 shugrhu singh 1746004018WL030218 shugrhu singh 00415 SBIN0012189 1080 1080 Processed 13/10/2022 564037238 shugrhusingh STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-030-001/104-B
(DEORA) 		1746004030NRG23091020220401270 09/10/2022 SUKHSEN SINGH PATLE 1746004030WL030208 SUKHSEN SINGH PATLE 00415 SBIN0012189 1092 1092 Processed 13/10/2022 564037238 SUKHSENSINGHPATLE STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-030-001/96
(DEORA) 		1746004030NRG23091020220401273 09/10/2022 TULA SINGH 1746004030WL030208 TULA SINGH 00415 SBIN0012189 1092 1092 Processed 13/10/2022 564037238 TULASINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-030-001/96-B
(DEORA) 		1746004030NRG23091020220401276 09/10/2022 SANGRAM 1746004030WL030208 SANGRAM 00415 SBIN0012189 1092 1092 Processed 13/10/2022 564037238 SANGRAM STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-030-001/96-B
(DEORA) 		1746004030NRG23091020220401277 09/10/2022 USHA BAI 1746004030WL030208 USHA BAI 00415 SBIN0012189 1092 1092 Processed 13/10/2022 564037238 USHABAI STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-035-003/10-A
(DHIRUTOLA) 		1746004035NRG23091020220401001 09/10/2022 MUNNI BAI 1746004035WL030160 MUNNI BAI 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 MUNNIBAI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-035-003/13
(DHIRUTOLA) 		1746004035NRG23091020220401004 09/10/2022 PHOOL BAI 1746004035WL030160 PHOOL BAI 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 PHOOLBAI STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-035-003/139-A
(DHIRUTOLA) 		1746004035NRG23091020220401005 09/10/2022 AJAY SINGH 1746004035WL030160 AJAY SINGH 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 AJAYSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-035-003/3-A
(DHIRUTOLA) 		1746004035NRG23091020220401011 09/10/2022 LAMIYA BAI 1746004035WL030160 LAMIYA BAI 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 LAMIYABAI STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-035-003/35-B
(DHIRUTOLA) 		1746004035NRG23091020220401013 09/10/2022 duruodhan ingh 1746004035WL030160 duruodhan ingh 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 duruodhaningh STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-035-003/35-C
(DHIRUTOLA) 		1746004035NRG23091020220401014 09/10/2022 ramprasad 1746004035WL030160 ramprasad 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 ramprasad STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-035-003/38
(DHIRUTOLA) 		1746004035NRG23091020220401015 09/10/2022 agasiya bai 1746004035WL030160 agasiya bai 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 agasiyabai STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-035-003/39-A
(DHIRUTOLA) 		1746004035NRG23091020220401016 09/10/2022 GANGA SINGH 1746004035WL030160 GANGA SINGH 00415 SBIN0012189 1224 1224 Processed 13/10/2022 564037238 GANGASINGH STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-038-001/117
(DUDHMANIYA) 		1746004038NRG23081020220400262 09/10/2022 AMRATIYA BAI 1746004038WL030084 AMRATIYA BAI 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 AMRATIYABAI STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-038-001/121
(DUDHMANIYA) 		1746004038NRG23081020220400264 09/10/2022 samaru singh 1746004038WL030084 samaru singh 00415 SBIN0012189 510 510 Processed 13/10/2022 564037238 samarusingh STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-038-001/128
(DUDHMANIYA) 		1746004038NRG23081020220400266 09/10/2022 suklal 1746004038WL030084 suklal 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 suklal STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-038-001/156
(DUDHMANIYA) 		1746004038NRG23081020220400269 09/10/2022 LALIYA BAI 1746004038WL030084 LALIYA BAI 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 LALIYABAI STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-038-001/211
(DUDHMANIYA) 		1746004038NRG23081020220400279 09/10/2022 LAL SINGH 1746004038WL030084 LAL SINGH 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 LALSINGH STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-038-001/213
(DUDHMANIYA) 		1746004038NRG23081020220400281 09/10/2022 MUKESH SINGH 1746004038WL030084 MUKESH SINGH 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 MUKESHSINGH STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-038-001/97
(DUDHMANIYA) 		1746004038NRG23081020220400292 09/10/2022 MANGALI BAI 1746004038WL030084 MANGALI BAI 00415 SBIN0012189 1190 1190 Processed 13/10/2022 564037238 MANGALIBAI STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-090-003/64
(PADRI) 		1746004090NRG23091020220401451 09/10/2022 LALTA BAI 1746004090WL030214 LALTA BAI 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 LALTABAI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-090-004/11
(PADRI) 		1746004090NRG23091020220401453 09/10/2022 samarti bai 1746004090WL030214 samarti bai 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 samartibai STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-090-004/11
(PADRI) 		1746004090NRG23091020220401452 09/10/2022 SITESH SINGH 1746004090WL030214 SITESH SINGH 00415 SBIN0012189 3060 3060 Processed 13/10/2022 564037238 SITESHSINGH STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-092-002/92
(PADRIYA) 		1746004092NRG23091020220401071 09/10/2022 Mithae lal 1746004092WL030177 Mithae lal 00415 SBIN0012189 3264 3264 Processed 13/10/2022 564037238 Mithaelal CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-092-002/92
(PADRIYA) 		1746004092NRG23091020220401072 09/10/2022 Mithai lal 1746004092WL030177 Mithai lal 00415 SBIN0012189 3264 3264 Processed 13/10/2022 564037238 Mithailal STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004000NRG23091020220401502 09/10/2022 CHETARAM SINGH 1746004WL030219 CHETARAM SINGH 00415 SBIN0012189 980 980 Processed 13/10/2022 564037238 CHETARAMSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004000NRG23091020220401501 09/10/2022 CHETRAM SINGH 1746004WL030219 CHETRAM SINGH 00415 SBIN0012189 980 980 Processed 13/10/2022 564037238 CHETRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 92314 92314
127 PUSHPRAJGARH MP-46-004-009-001/129-C
(BAMHANI) 		1746004009NRG23091020220401544 09/10/2022 ANJNI BAI 1746004009WL030225 ANJNI BAI 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 564037238 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 PUSHPRAJGARH MP-46-004-009-001/75
(BAMHANI) 		1746004009NRG23091020220401547 09/10/2022 GANGA BAI 1746004009WL030227 GANGA BAI 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 564037238 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
129 PUSHPRAJGARH MP-46-004-009-003/73-B
(BAMHANI) 		1746004009NRG23091020220401541 09/10/2022 BALMU SANT 1746004009WL030223 BALMU SANT 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 564037238 BALMUSANT NARMADA JHABUA GRAMIN BANK(508515)
130 PUSHPRAJGARH MP-46-004-009-003/97
(BAMHANI) 		1746004009NRG23091020220401540 09/10/2022 SHIV CHARAN 1746004009WL030222 SHIV CHARAN 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 564037238 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
131 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG23091020220401281 09/10/2022 dal singh 1746004WL030210 dal singh 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
132 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG23091020220401289 09/10/2022 gangotrhe bai 1746004WL030210 gangotrhe bai 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 gangotrhebai NARMADA JHABUA GRAMIN BANK(508515)
133 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG23091020220401288 09/10/2022 payare lal 1746004WL030210 payare lal 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 payarelal NARMADA JHABUA GRAMIN BANK(508515)
134 PUSHPRAJGARH MP-46-004-014-001/266
(BASANTPUR) 		1746004000NRG23091020220401290 09/10/2022 ramesh kumar 1746004WL030210 ramesh kumar 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
135 PUSHPRAJGARH MP-46-004-014-001/45
(BASANTPUR) 		1746004000NRG23091020220401299 09/10/2022 kamat singh 1746004WL030210 kamat singh 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 kamatsingh STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG23091020220401303 09/10/2022 bhola singh 1746004WL030210 bhola singh 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
137 PUSHPRAJGARH MP-46-004-014-001/51
(BASANTPUR) 		1746004000NRG23091020220401304 09/10/2022 kunadan singh 1746004WL030210 kunadan singh 00603 CBIN0R20002 178 178 Processed 13/10/2022 564037238 kunadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG23091020220401307 09/10/2022 parmeshwar prasad 1746004WL030210 parmeshwar prasad 00603 CBIN0R20002 1247 1247 Processed 13/10/2022 564037238 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
139 PUSHPRAJGARH MP-46-004-014-002/19
(BASANTPUR) 		1746004000NRG23091020220401326 09/10/2022 sohag bati 1746004WL030210 sohag bati 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
140 PUSHPRAJGARH MP-46-004-014-002/274
(BASANTPUR) 		1746004000NRG23091020220401332 09/10/2022 prasu singh 1746004WL030210 prasu singh 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 prasusingh NARMADA JHABUA GRAMIN BANK(508515)
141 PUSHPRAJGARH MP-46-004-014-002/280-D
(BASANTPUR) 		1746004000NRG23091020220401334 09/10/2022 jaymati bai 1746004WL030210 jaymati bai 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
142 PUSHPRAJGARH MP-46-004-014-002/34
(BASANTPUR) 		1746004000NRG23091020220401339 09/10/2022 shivprasad 1746004WL030210 shivprasad 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
143 PUSHPRAJGARH MP-46-004-014-002/39
(BASANTPUR) 		1746004000NRG23091020220401341 09/10/2022 prem lal 1746004WL030210 prem lal 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 premlal NARMADA JHABUA GRAMIN BANK(508515)
144 PUSHPRAJGARH MP-46-004-014-002/39-B
(BASANTPUR) 		1746004000NRG23091020220401342 09/10/2022 Rajkumar 1746004WL030210 Rajkumar 00603 CBIN0R20002 896 896 Processed 13/10/2022 564037238 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
145 PUSHPRAJGARH MP-46-004-014-002/40
(BASANTPUR) 		1746004000NRG23091020220401344 09/10/2022 makhan singh 1746004WL030210 makhan singh 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 makhansingh STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-014-002/43
(BASANTPUR) 		1746004000NRG23091020220401347 09/10/2022 bhupat singh 1746004WL030210 bhupat singh 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
147 PUSHPRAJGARH MP-46-004-014-002/47
(BASANTPUR) 		1746004000NRG23091020220401351 09/10/2022 parmesvar 1746004WL030210 parmesvar 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 parmesvar NARMADA JHABUA GRAMIN BANK(508515)
148 PUSHPRAJGARH MP-46-004-014-002/51
(BASANTPUR) 		1746004000NRG23091020220401354 09/10/2022 chandra singh 1746004WL030210 chandra singh 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
149 PUSHPRAJGARH MP-46-004-014-002/56
(BASANTPUR) 		1746004000NRG23091020220401357 09/10/2022 gulab singh 1746004WL030210 gulab singh 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
150 PUSHPRAJGARH MP-46-004-014-002/64
(BASANTPUR) 		1746004000NRG23091020220401360 09/10/2022 gomati bai 1746004WL030210 gomati bai 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
151 PUSHPRAJGARH MP-46-004-014-002/67
(BASANTPUR) 		1746004000NRG23091020220401361 09/10/2022 koni bai 1746004WL030210 koni bai 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 konibai NARMADA JHABUA GRAMIN BANK(508515)
152 PUSHPRAJGARH MP-46-004-014-002/85
(BASANTPUR) 		1746004000NRG23091020220401372 09/10/2022 subhiya bai 1746004WL030210 subhiya bai 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
153 PUSHPRAJGARH MP-46-004-014-002/9
(BASANTPUR) 		1746004000NRG23091020220401374 09/10/2022 bimala bai 1746004WL030210 bimala bai 00603 CBIN0R20002 896 896 Processed 13/10/2022 564037238 bimalabai NARMADA JHABUA GRAMIN BANK(508515)
154 PUSHPRAJGARH MP-46-004-014-002/95
(BASANTPUR) 		1746004000NRG23091020220401375 09/10/2022 Parwati bai 1746004WL030210 Parwati bai 00603 CBIN0R20002 1075 1075 Processed 13/10/2022 564037238 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
155 PUSHPRAJGARH MP-46-004-014-002/97
(BASANTPUR) 		1746004000NRG23091020220401377 09/10/2022 chamar singh 1746004WL030210 chamar singh 00603 CBIN0R20002 717 717 Processed 13/10/2022 564037238 chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
156 PUSHPRAJGARH MP-46-004-035-003/9-A
(DHIRUTOLA) 		1746004035NRG23091020220401019 09/10/2022 FULBAI 1746004035WL030160 FULBAI 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564037238 FULBAI STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-057-003/159-C
(KANCANPUR) 		1746004000NRG23091020220401389 09/10/2022 ray singh 1746004WL030211 ray singh 00603 CBIN0R20002 876 876 Processed 13/10/2022 564037238 raysingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-057-003/211-A
(KANCANPUR) 		1746004000NRG23091020220401416 09/10/2022 gopal singh 1746004WL030211 gopal singh 00603 CBIN0R20002 1226 1226 Processed 13/10/2022 564037238 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
159 PUSHPRAJGARH MP-46-004-057-003/278-C
(KANCANPUR) 		1746004000NRG23091020220401423 09/10/2022 bharat singh 1746004WL030211 bharat singh 00603 CBIN0R20002 1051 1051 Processed 13/10/2022 564037238 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
160 PUSHPRAJGARH MP-46-004-057-003/39
(KANCANPUR) 		1746004000NRG23091020220401429 09/10/2022 bhan singh 1746004WL030211 bhan singh 00603 CBIN0R20002 1226 1226 Processed 13/10/2022 564037238 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
161 PUSHPRAJGARH MP-46-004-057-003/82
(KANCANPUR) 		1746004000NRG23091020220401433 09/10/2022 mangal singh 1746004WL030211 mangal singh 00603 CBIN0R20002 1051 1051 Processed 13/10/2022 564037238 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 44544 44544
162 PUSHPRAJGARH MP-46-004-038-001/54
(DUDHMANIYA) 		1746004038NRG23081020220400290 09/10/2022 Chabiya bai 1746004038WL030084 Chabiya bai 00666 IDFB0041381 680 680 Processed 13/10/2022 564037238 Chabiyabai IDFC BANK LIMITED(608117)
SubTotal 680 680
163 PUSHPRAJGARH MP-46-004-057-003/101
(KANCANPUR) 		1746004000NRG23091020220401379 09/10/2022 shekhlal 1746004WL030211 shekhlal 00697 BKID0NAMRGB 1051 1051 Processed 13/10/2022 564037238 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
164 PUSHPRAJGARH MP-46-004-057-003/31-B
(KANCANPUR) 		1746004000NRG23091020220401426 09/10/2022 ram singh 1746004WL030211 ram singh 00697 BKID0NAMRGB 1051 1051 Processed 13/10/2022 564037238 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2102 2102
Total 249923 249923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3060
2 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Bank of Baroda BARB0VJSDOL SHAHDOL 3060
3 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Bank of India BKID0009416 BANK OF INDIA 1836
4 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1872
5 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 20612
6 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Bank Of India CBIN0282795 DAMHERI 39874
7 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Bank Of India CBIN0282796 TULARA 13120
8 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 State Bank of India SBIN0000481 SHAHDOL 6120
9 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 State Bank of India SBIN0002821 ANUPPUR 3060
10 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 State Bank of India SBIN0009097 KARPA 11549
11 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6120
12 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 State Bank of India SBIN0012189 PUSHPRAJGARH 92314
13 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Madhya Pradesh Gramin Bank CBIN0R20002 BASHNIHA 12648
14 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 31896
15 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 680
16 PUSHPRAJGARH MP1746004_091022APB_FTO_450261 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2102

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