Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_260623FTO_128361
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-46-004-021-003/37
(BIJAPURI NO.2) 		1746004000NRG24260620230183492 26/06/2023 heera bai 1746004WL007603 heera bai 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702781315 heerabai (000000)
2 PUSHPRAJGARH MP-46-004-021-003/37-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183494 26/06/2023 MAIKI BAI 1746004WL007603 MAIKI BAI 00045 BARB0SOHAGP 1330 1330 Processed 05/07/2023 702781315 MAIKIBAI (000000)
3 PUSHPRAJGARH MP-46-004-021-003/45
(BIJAPURI NO.2) 		1746004000NRG24260620230183508 26/06/2023 PARVATI BAI 1746004WL007603 PARVATI BAI 00045 BARB0SOHAGP 1330 1330 Processed 05/07/2023 702781315 PARVATIBAI (000000)
4 PUSHPRAJGARH MP-46-004-021-003/57
(BIJAPURI NO.2) 		1746004000NRG24260620230183515 26/06/2023 PHOOL BAI 1746004WL007603 PHOOL BAI 00045 BARB0SOHAGP 1330 1330 Processed 05/07/2023 702781315 PHOOLBAI (000000)
5 PUSHPRAJGARH MP-46-004-062-001/241-C
(KARPA) 		1746004000NRG24260620230183875 26/06/2023 mahu lal 1746004WL007617 mahu lal 00045 BARB0SOHAGP 3200 3200 Processed 05/07/2023 702781315 mahulal (000000)
6 PUSHPRAJGARH MP-46-004-066-001/138
(KHAMROUNDH) 		1746004066NRG24260620230180954 26/06/2023 RAJESH SINGH 1746004066WL007508 RAJESH SINGH 00045 BARB0SOHAGP 645 645 Processed 05/07/2023 702781315 RAJESHSINGH (000000)
7 PUSHPRAJGARH MP-46-004-084-003/85-C
(MITTHUMAHUA) 		1746004084NRG24260620230181769 26/06/2023 bhagwati bai 1746004084WL007544 bhagwati bai 00045 BARB0SOHAGP 1320 1320 Processed 05/07/2023 702781315 bhagwatibai (000000)
SubTotal 10295 10295
8 PUSHPRAJGARH MP-46-004-084-002/60-B
(MITTHUMAHUA) 		1746004084NRG24260620230181683 26/06/2023 amarvati 1746004084WL007543 amarvati 00045 BARB0VJSDOL 850 850 Processed 05/07/2023 702781315 amarvati (000000)
9 PUSHPRAJGARH MP-46-004-084-003/43-B
(MITTHUMAHUA) 		1746004084NRG24260620230181731 26/06/2023 Dulanwati 1746004084WL007544 Dulanwati 00045 BARB0VJSDOL 1100 1100 Processed 05/07/2023 702781315 Dulanwati (000000)
10 PUSHPRAJGARH MP-46-004-084-003/85-D
(MITTHUMAHUA) 		1746004084NRG24260620230181771 26/06/2023 savitri singh 1746004084WL007544 savitri singh 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702781315 savitrisingh (000000)
SubTotal 3270 3270
11 PUSHPRAJGARH MP-46-004-025-001/175
(BODA) 		1746004025NRG24260620230183406 26/06/2023 RAM BAI 1746004025WL007596 RAM BAI 00048 BKID0009416 1330 1330 Processed 05/07/2023 702781315 RAMBAI (000000)
SubTotal 1330 1330
12 PUSHPRAJGARH MP-46-004-021-003/38-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183496 26/06/2023 MOOLCHAND SINGH 1746004WL007603 MOOLCHAND SINGH 00051 MAHB0001881 1330 1330 Processed 05/07/2023 702781315 MOOLCHANDSINGH (000000)
SubTotal 1330 1330
13 PUSHPRAJGARH MP-46-004-008-001/119
(BAHPUR) 		1746004008NRG24260620230183309 26/06/2023 Santosh 1746004008WL007590 Santosh 00089 CBIN0281691 3000 3000 Processed 05/07/2023 702781315 Santosh (000000)
14 PUSHPRAJGARH MP-46-004-008-001/254
(BAHPUR) 		1746004008NRG24260620230183313 26/06/2023 HEERA LAL 1746004008WL007590 HEERA LAL 00089 CBIN0281691 3000 3000 Processed 05/07/2023 702781315 HEERALAL (000000)
15 PUSHPRAJGARH MP-46-004-015-002/118
(BELDONGARI) 		1746004015NRG24260620230184473 26/06/2023 MEERA BAI 1746004015WL007642 MEERA BAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702781315 MEERABAI (000000)
16 PUSHPRAJGARH MP-46-004-015-002/9
(BELDONGARI) 		1746004015NRG24260620230184464 26/06/2023 Sukhram Singh 1746004015WL007641 Sukhram Singh 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702781315 SukhramSingh (000000)
17 PUSHPRAJGARH MP-46-004-021-003/14
(BIJAPURI NO.2) 		1746004000NRG24260620230183477 26/06/2023 RAJENDRA SINGH 1746004WL007603 RAJENDRA SINGH 00089 CBIN0281691 1140 1140 Processed 05/07/2023 702781315 RAJENDRASINGH (000000)
18 PUSHPRAJGARH MP-46-004-030-001/106-A
(DEORA) 		1746004030NRG24260620230180859 26/06/2023 KUVARLAL 1746004030WL007505 KUVARLAL 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 KUVARLAL (000000)
19 PUSHPRAJGARH MP-46-004-030-001/117
(DEORA) 		1746004030NRG24260620230180864 26/06/2023 LEELA DEVI 1746004030WL007505 LEELA DEVI 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 LEELADEVI (000000)
20 PUSHPRAJGARH MP-46-004-030-001/117
(DEORA) 		1746004030NRG24260620230180863 26/06/2023 PREM LAL 1746004030WL007505 PREM LAL 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 PREMLAL (000000)
21 PUSHPRAJGARH MP-46-004-030-001/117
(DEORA) 		1746004030NRG24260620230180862 26/06/2023 PREM LAL 1746004030WL007505 PREM LAL 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 PREMLAL (000000)
22 PUSHPRAJGARH MP-46-004-030-001/125
(DEORA) 		1746004030NRG24260620230180809 26/06/2023 RAMKALI BAI 1746004030WL007503 RAMKALI BAI 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 RAMKALIBAI (000000)
23 PUSHPRAJGARH MP-46-004-030-001/128
(DEORA) 		1746004030NRG24260620230180815 26/06/2023 AMAR SINGH 1746004030WL007503 AMAR SINGH 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 AMARSINGH (000000)
24 PUSHPRAJGARH MP-46-004-030-001/24
(DEORA) 		1746004030NRG24260620230180870 26/06/2023 CHARANU 1746004030WL007505 CHARANU 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 CHARANU (000000)
25 PUSHPRAJGARH MP-46-004-030-001/26-B
(DEORA) 		1746004030NRG24260620230180822 26/06/2023 RAMESHWARI BAI 1746004030WL007503 RAMESHWARI BAI 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 RAMESHWARIBAI (000000)
26 PUSHPRAJGARH MP-46-004-030-001/34-A
(DEORA) 		1746004030NRG24260620230180872 26/06/2023 SAMLI BAI 1746004030WL007505 SAMLI BAI 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 SAMLIBAI (000000)
27 PUSHPRAJGARH MP-46-004-030-001/85
(DEORA) 		1746004030NRG24260620230180828 26/06/2023 KUSUMVATI BAI 1746004030WL007503 KUSUMVATI BAI 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 KUSUMVATIBAI (000000)
28 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004030NRG24260620230180831 26/06/2023 ASHOK KUMAR SINGH 1746004030WL007504 ASHOK KUMAR SINGH 00089 CBIN0281691 440 440 Processed 05/07/2023 702781315 ASHOKKUMARSINGH (000000)
29 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004030NRG24260620230180829 26/06/2023 VIJAY BAHADUR 1746004030WL007503 VIJAY BAHADUR 00089 CBIN0281691 1540 1540 Processed 05/07/2023 702781315 VIJAYBAHADUR (000000)
30 PUSHPRAJGARH MP-46-004-030-002/89
(DEORA) 		1746004000NRG24260620230181350 26/06/2023 BAHADUR SINGH 1746004WL007525 BAHADUR SINGH 00089 CBIN0281691 700 700 Processed 05/07/2023 702781315 BAHADURSINGH (000000)
31 PUSHPRAJGARH MP-46-004-030-003/20
(DEORA) 		1746004030NRG24260620230181172 26/06/2023 MADHAV SINGH 1746004030WL007518 MADHAV SINGH 00089 CBIN0281691 1351 1351 Processed 05/07/2023 702781315 MADHAVSINGH (000000)
32 PUSHPRAJGARH MP-46-004-030-003/20
(DEORA) 		1746004030NRG24260620230181171 26/06/2023 MADHAV SINGH 1746004030WL007518 MADHAV SINGH 00089 CBIN0281691 1351 1351 Processed 05/07/2023 702781315 MADHAVSINGH (000000)
33 PUSHPRAJGARH MP-46-004-030-003/40
(DEORA) 		1746004030NRG24260620230181182 26/06/2023 MOHAN SINGH 1746004030WL007518 MOHAN SINGH 00089 CBIN0281691 1351 1351 Processed 05/07/2023 702781315 MOHANSINGH (000000)
34 PUSHPRAJGARH MP-46-004-030-003/41
(DEORA) 		1746004030NRG24260620230181183 26/06/2023 DHANIRAM 1746004030WL007518 DHANIRAM 00089 CBIN0281691 1351 1351 Processed 05/07/2023 702781315 DHANIRAM (000000)
35 PUSHPRAJGARH MP-46-004-030-003/52-A
(DEORA) 		1746004030NRG24260620230180839 26/06/2023 RAM PRASAD 1746004030WL007504 RAM PRASAD 00089 CBIN0281691 1320 1320 Processed 05/07/2023 702781315 RAMPRASAD (000000)
36 PUSHPRAJGARH MP-46-004-030-003/57-B
(DEORA) 		1746004030NRG24260620230180841 26/06/2023 DELRAJ SINGH 1746004030WL007504 DELRAJ SINGH 00089 CBIN0281691 1320 1320 Processed 05/07/2023 702781315 DELRAJSINGH (000000)
37 PUSHPRAJGARH MP-46-004-030-003/93
(DEORA) 		1746004030NRG24260620230181201 26/06/2023 SYAM SINGH 1746004030WL007518 SYAM SINGH 00089 CBIN0281691 1351 1351 Processed 05/07/2023 702781315 SYAMSINGH (000000)
38 PUSHPRAJGARH MP-46-004-032-001/107-A
(DHANPURI) 		1746004000NRG24260620230184267 26/06/2023 bhisham singh 1746004WL007635 bhisham singh 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 bhishamsingh (000000)
39 PUSHPRAJGARH MP-46-004-032-001/109-C
(DHANPURI) 		1746004000NRG24260620230184271 26/06/2023 MANISHA DEVI 1746004WL007635 MANISHA DEVI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 MANISHADEVI (000000)
40 PUSHPRAJGARH MP-46-004-032-001/119-A
(DHANPURI) 		1746004000NRG24260620230184275 26/06/2023 SILU BAI 1746004WL007635 SILU BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 SILUBAI (000000)
41 PUSHPRAJGARH MP-46-004-032-001/124
(DHANPURI) 		1746004000NRG24260620230184277 26/06/2023 MUNNI BAI 1746004WL007635 MUNNI BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 MUNNIBAI (000000)
42 PUSHPRAJGARH MP-46-004-032-001/37
(DHANPURI) 		1746004000NRG24260620230184298 26/06/2023 SAHARU SINGH 1746004WL007635 SAHARU SINGH 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 SAHARUSINGH (000000)
43 PUSHPRAJGARH MP-46-004-032-001/59-A
(DHANPURI) 		1746004000NRG24260620230184311 26/06/2023 JAVAHER 1746004WL007635 JAVAHER 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 JAVAHER (000000)
44 PUSHPRAJGARH MP-46-004-032-001/61-A
(DHANPURI) 		1746004000NRG24260620230184313 26/06/2023 INDAL BAI 1746004WL007635 INDAL BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 INDALBAI (000000)
45 PUSHPRAJGARH MP-46-004-032-001/70
(DHANPURI) 		1746004000NRG24260620230184317 26/06/2023 BATSIYA BAI 1746004WL007635 BATSIYA BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 BATSIYABAI (000000)
46 PUSHPRAJGARH MP-46-004-032-001/73
(DHANPURI) 		1746004000NRG24260620230184320 26/06/2023 GANPATIYA BAI 1746004WL007635 GANPATIYA BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 GANPATIYABAI (000000)
47 PUSHPRAJGARH MP-46-004-032-001/82
(DHANPURI) 		1746004000NRG24260620230184325 26/06/2023 CHHOTI BAI 1746004WL007635 CHHOTI BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 CHHOTIBAI (000000)
48 PUSHPRAJGARH MP-46-004-049-001/106
(HARRATOLA) 		1746004000NRG24260620230181833 26/06/2023 KOMAL 1746004WL007548 KOMAL 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 KOMAL (000000)
49 PUSHPRAJGARH MP-46-004-049-001/108-A
(HARRATOLA) 		1746004000NRG24260620230181838 26/06/2023 SUKIRTI 1746004WL007548 SUKIRTI 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 SUKIRTI (000000)
50 PUSHPRAJGARH MP-46-004-049-001/113
(HARRATOLA) 		1746004000NRG24260620230181843 26/06/2023 rajkumar 1746004WL007548 rajkumar 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 rajkumar (000000)
51 PUSHPRAJGARH MP-46-004-049-001/3-A
(HARRATOLA) 		1746004000NRG24260620230181897 26/06/2023 ATMARAM 1746004WL007548 ATMARAM 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 ATMARAM (000000)
52 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004000NRG24260620230181902 26/06/2023 GUDDI BAI 1746004WL007548 GUDDI BAI 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 GUDDIBAI (000000)
53 PUSHPRAJGARH MP-46-004-049-001/55-C
(HARRATOLA) 		1746004000NRG24260620230181914 26/06/2023 KANTI 1746004WL007548 KANTI 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 KANTI (000000)
54 PUSHPRAJGARH MP-46-004-049-001/72
(HARRATOLA) 		1746004000NRG24260620230181922 26/06/2023 LALA 1746004WL007548 LALA 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 LALA (000000)
55 PUSHPRAJGARH MP-46-004-049-003/131-A
(HARRATOLA) 		1746004000NRG24260620230181952 26/06/2023 GAYATRI BAI 1746004WL007549 GAYATRI BAI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 GAYATRIBAI (000000)
56 PUSHPRAJGARH MP-46-004-049-003/147-C
(HARRATOLA) 		1746004000NRG24260620230181962 26/06/2023 RAMBALI 1746004WL007549 RAMBALI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 RAMBALI (000000)
57 PUSHPRAJGARH MP-46-004-049-003/41
(HARRATOLA) 		1746004000NRG24260620230181996 26/06/2023 GENDLAL 1746004WL007549 GENDLAL 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 GENDLAL (000000)
58 PUSHPRAJGARH MP-46-004-053-001/274
(JARHI) 		1746004053NRG24260620230183136 26/06/2023 bahadur singh 1746004053WL007581 bahadur singh 00089 CBIN0281691 360 360 Processed 05/07/2023 702781315 bahadursingh (000000)
59 PUSHPRAJGARH MP-46-004-078-001/87
(LAPTI) 		1746004000NRG24260620230182538 26/06/2023 CHAIN SINGH 1746004WL007569 CHAIN SINGH 00089 CBIN0281691 2800 2800 Processed 05/07/2023 702781315 CHAINSINGH (000000)
60 PUSHPRAJGARH MP-46-004-078-001/87
(LAPTI) 		1746004000NRG24260620230182539 26/06/2023 MUNNI BAI 1746004WL007569 MUNNI BAI 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702781315 MUNNIBAI (000000)
61 PUSHPRAJGARH MP-46-004-090-004/11-A
(PADRI) 		1746004090NRG24260620230182413 26/06/2023 ITRAJ SINGH 1746004090WL007565 ITRAJ SINGH 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702781315 ITRAJSINGH (000000)
62 PUSHPRAJGARH MP-46-004-094-001/172
(PARSELKALA) 		1746004094NRG24260620230182387 26/06/2023 GANPAPATIYA MANDHARI SINGH 1746004094WL007564 GANPAPATIYA MANDHARI SINGH 00089 CBIN0281691 1140 1140 Processed 05/07/2023 702781315 GANPAPATIYAMANDHARISINGH (000000)
63 PUSHPRAJGARH MP-46-004-094-001/57
(PARSELKALA) 		1746004094NRG24260620230182402 26/06/2023 LOHAA SINGH 1746004094WL007564 LOHAA SINGH 00089 CBIN0281691 1140 1140 Processed 05/07/2023 702781315 LOHAASINGH (000000)
64 PUSHPRAJGARH MP-46-004-094-001/76
(PARSELKALA) 		1746004094NRG24260620230182407 26/06/2023 BITA SANT 1746004094WL007564 BITA SANT 00089 CBIN0281691 1140 1140 Processed 05/07/2023 702781315 BITASANT (000000)
65 PUSHPRAJGARH MP-46-004-094-001/91
(PARSELKALA) 		1746004094NRG24260620230182410 26/06/2023 KEVAL SINGH 1746004094WL007564 KEVAL SINGH 00089 CBIN0281691 1140 1140 Processed 05/07/2023 702781315 KEVALSINGH (000000)
66 PUSHPRAJGARH MP-46-004-095-001/143
(PATNA) 		1746004000NRG24260620230184209 26/06/2023 RAJENDRA PRASAD 1746004WL007634 RAJENDRA PRASAD 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 RAJENDRAPRASAD (000000)
67 PUSHPRAJGARH MP-46-004-095-001/196
(PATNA) 		1746004000NRG24260620230184223 26/06/2023 Siya bai 1746004WL007634 Siya bai 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 Siyabai (000000)
68 PUSHPRAJGARH MP-46-004-095-001/203
(PATNA) 		1746004000NRG24260620230184224 26/06/2023 Laukesh 1746004WL007634 Laukesh 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 Laukesh (000000)
69 PUSHPRAJGARH MP-46-004-095-001/207-B
(PATNA) 		1746004000NRG24260620230184225 26/06/2023 Rajkumar panika 1746004WL007634 Rajkumar panika 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 Rajkumarpanika (000000)
70 PUSHPRAJGARH MP-46-004-095-001/217-C
(PATNA) 		1746004000NRG24260620230184227 26/06/2023 SAJNESH 1746004WL007634 SAJNESH 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702781315 SAJNESH (000000)
71 PUSHPRAJGARH MP-46-004-095-001/47
(PATNA) 		1746004000NRG24260620230184247 26/06/2023 JAYPAL 1746004WL007634 JAYPAL 00089 CBIN0281691 800 800 Processed 05/07/2023 702781315 JAYPAL (000000)
72 PUSHPRAJGARH MP-46-004-095-002/125
(PATNA) 		1746004095NRG24260620230184515 26/06/2023 urmila bai 1746004095WL007644 urmila bai 00089 CBIN0281691 585 585 Processed 05/07/2023 702781315 urmilabai (000000)
73 PUSHPRAJGARH MP-46-004-095-002/144
(PATNA) 		1746004095NRG24260620230184522 26/06/2023 GUMAN SINGH 1746004095WL007644 GUMAN SINGH 00089 CBIN0281691 780 780 Processed 05/07/2023 702781315 GUMANSINGH (000000)
74 PUSHPRAJGARH MP-46-004-095-002/144
(PATNA) 		1746004095NRG24260620230184521 26/06/2023 raimat bai 1746004095WL007644 raimat bai 00089 CBIN0281691 975 975 Processed 05/07/2023 702781315 raimatbai (000000)
75 PUSHPRAJGARH MP-46-004-095-002/19
(PATNA) 		1746004095NRG24260620230184528 26/06/2023 GALI RAM 1746004095WL007644 GALI RAM 00089 CBIN0281691 975 975 Processed 05/07/2023 702781315 GALIRAM (000000)
76 PUSHPRAJGARH MP-46-004-095-002/34
(PATNA) 		1746004095NRG24260620230184532 26/06/2023 Bhagwat singh 1746004095WL007644 Bhagwat singh 00089 CBIN0281691 975 975 Processed 05/07/2023 702781315 Bhagwatsingh (000000)
77 PUSHPRAJGARH MP-46-004-095-002/66
(PATNA) 		1746004095NRG24260620230184537 26/06/2023 BHADIYA BAI YADAV 1746004095WL007644 BHADIYA BAI YADAV 00089 CBIN0281691 975 975 Processed 05/07/2023 702781315 BHADIYABAIYADAV (000000)
78 PUSHPRAJGARH MP-46-004-095-002/74
(PATNA) 		1746004095NRG24260620230184540 26/06/2023 BHADDU 1746004095WL007644 BHADDU 00089 CBIN0281691 975 975 Processed 05/07/2023 702781315 BHADDU (000000)
SubTotal 86935 86935
79 PUSHPRAJGARH MP-46-004-084-001/59-D
(MITTHUMAHUA) 		1746004084NRG24260620230181605 26/06/2023 sakuntla devi 1746004084WL007543 sakuntla devi 00089 CBIN0282749 1020 1020 Processed 05/07/2023 702781315 sakuntladevi (000000)
SubTotal 1020 1020
80 PUSHPRAJGARH MP-46-004-015-002/107
(BELDONGARI) 		1746004015NRG24260620230184468 26/06/2023 SONVATI BAI 1746004015WL007642 SONVATI BAI 00089 CBIN0282795 1080 1080 Processed 05/07/2023 702781315 SONVATIBAI (000000)
81 PUSHPRAJGARH MP-46-004-015-002/89-B
(BELDONGARI) 		1746004015NRG24260620230184463 26/06/2023 Pushpa bai 1746004015WL007641 Pushpa bai 00089 CBIN0282795 1080 1080 Processed 05/07/2023 702781315 Pushpabai (000000)
82 PUSHPRAJGARH MP-46-004-025-001/248
(BODA) 		1746004025NRG24260620230183413 26/06/2023 kali bai 1746004025WL007596 kali bai 00089 CBIN0282795 1140 1140 Processed 05/07/2023 702781315 kalibai (000000)
83 PUSHPRAJGARH MP-46-004-030-003/36-C
(DEORA) 		1746004030NRG24260620230181179 26/06/2023 KAMLEH KUMAR 1746004030WL007518 KAMLEH KUMAR 00089 CBIN0282795 1351 1351 Processed 05/07/2023 702781315 KAMLEHKUMAR (000000)
84 PUSHPRAJGARH MP-46-004-063-002/14
(KEKARIYA) 		1746004063NRG24260620230182596 26/06/2023 SITA BAI YADAV 1746004063WL007571 SITA BAI YADAV 00089 CBIN0282795 2850 2850 Processed 05/07/2023 702781315 SITABAIYADAV (000000)
85 PUSHPRAJGARH MP-46-004-063-002/55
(KEKARIYA) 		1746004063NRG24260620230182604 26/06/2023 ANITA DEVI 1746004063WL007571 ANITA DEVI 00089 CBIN0282795 3040 3040 Processed 05/07/2023 702781315 ANITADEVI (000000)
86 PUSHPRAJGARH MP-46-004-063-002/70-A
(KEKARIYA) 		1746004063NRG24260620230182610 26/06/2023 DEERU YADAV 1746004063WL007571 DEERU YADAV 00089 CBIN0282795 2660 2660 Processed 05/07/2023 702781315 DEERUYADAV (000000)
87 PUSHPRAJGARH MP-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24260620230181557 26/06/2023 Brihashpatiya bai 1746004WL007541 Brihashpatiya bai 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Brihashpatiyabai (000000)
88 PUSHPRAJGARH MP-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24260620230181556 26/06/2023 Brihashpatiya bai 1746004WL007541 Brihashpatiya bai 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Brihashpatiyabai (000000)
89 PUSHPRAJGARH MP-46-004-064-001/371
(KHAJURWAR) 		1746004000NRG24260620230181568 26/06/2023 Lok singh syam 1746004WL007541 Lok singh syam 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Loksinghsyam (000000)
90 PUSHPRAJGARH MP-46-004-064-001/371
(KHAJURWAR) 		1746004000NRG24260620230181567 26/06/2023 Lok singh syam 1746004WL007541 Lok singh syam 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Loksinghsyam (000000)
91 PUSHPRAJGARH MP-46-004-064-001/373
(KHAJURWAR) 		1746004000NRG24260620230181570 26/06/2023 Kusum bai 1746004WL007541 Kusum bai 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Kusumbai (000000)
92 PUSHPRAJGARH MP-46-004-064-001/373
(KHAJURWAR) 		1746004000NRG24260620230181569 26/06/2023 Kusum bai 1746004WL007541 Kusum bai 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 Kusumbai (000000)
93 PUSHPRAJGARH MP-46-004-064-001/98-B
(KHAJURWAR) 		1746004000NRG24260620230181573 26/06/2023 anarkali 1746004WL007541 anarkali 00089 CBIN0282795 1386 1386 Processed 05/07/2023 702781315 anarkali (000000)
94 PUSHPRAJGARH MP-46-004-064-002/157
(KHAJURWAR) 		1746004000NRG24260620230181537 26/06/2023 Sakunti bai 1746004WL007540 Sakunti bai 00089 CBIN0282795 1540 1540 Rejected 05/07/2023 702781315 No Such Account
95 PUSHPRAJGARH MP-46-004-064-002/157
(KHAJURWAR) 		1746004000NRG24260620230181536 26/06/2023 Sakunti bai 1746004WL007540 Sakunti bai 00089 CBIN0282795 1540 1540 Rejected 05/07/2023 702781315 No Such Account
96 PUSHPRAJGARH MP-46-004-064-002/176-A
(KHAJURWAR) 		1746004000NRG24260620230181548 26/06/2023 PANKOO 1746004WL007540 PANKOO 00089 CBIN0282795 1540 1540 Processed 05/07/2023 702781315 PANKOO (000000)
97 PUSHPRAJGARH MP-46-004-075-001/152
(LALPUR) 		1746004000NRG24260620230183288 26/06/2023 premvati bai 1746004WL007587 premvati bai 00089 CBIN0282795 2200 2200 Processed 05/07/2023 702781315 premvatibai (000000)
98 PUSHPRAJGARH MP-46-004-107-003/107
(SARAITOLA) 		1746004000NRG24260620230184352 26/06/2023 Prabha Bai Maravi 1746004WL007637 Prabha Bai Maravi 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702781315 PrabhaBaiMaravi (000000)
99 PUSHPRAJGARH MP-46-004-107-003/90
(SARAITOLA) 		1746004000NRG24260620230184378 26/06/2023 SHIVVATI BAI 1746004WL007637 SHIVVATI BAI 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702781315 SHIVVATIBAI (000000)
SubTotal 32123 32123
100 PUSHPRAJGARH MP-46-004-004-001/198
(AMDARI) 		1746004004NRG24260620230181322 26/06/2023 hamesh singh 1746004004WL007524 hamesh singh 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 hameshsingh (000000)
101 PUSHPRAJGARH MP-46-004-004-001/198-C
(AMDARI) 		1746004004NRG24260620230181327 26/06/2023 VIMAL SINGH 1746004004WL007524 VIMAL SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 VIMALSINGH (000000)
102 PUSHPRAJGARH MP-46-004-004-001/227-A
(AMDARI) 		1746004004NRG24260620230181276 26/06/2023 LALAN SINGH 1746004004WL007522 LALAN SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 LALANSINGH (000000)
103 PUSHPRAJGARH MP-46-004-004-001/28-A
(AMDARI) 		1746004004NRG24260620230181333 26/06/2023 MEERA BAI 1746004004WL007524 MEERA BAI 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 MEERABAI (000000)
104 PUSHPRAJGARH MP-46-004-004-001/292
(AMDARI) 		1746004004NRG24260620230181334 26/06/2023 RAMVISAL LAL 1746004004WL007524 RAMVISAL LAL 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 RAMVISALLAL (000000)
105 PUSHPRAJGARH MP-46-004-004-001/64-B
(AMDARI) 		1746004004NRG24260620230181355 26/06/2023 TILAKRAJ SINGH 1746004004WL007528 TILAKRAJ SINGH 00089 CBIN0282796 1224 1224 Processed 05/07/2023 702781315 TILAKRAJSINGH (000000)
106 PUSHPRAJGARH MP-46-004-004-002/105-B
(AMDARI) 		1746004004NRG24260620230181240 26/06/2023 URMILA BAI 1746004004WL007521 URMILA BAI 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 URMILABAI (000000)
107 PUSHPRAJGARH MP-46-004-004-002/19
(AMDARI) 		1746004004NRG24260620230181244 26/06/2023 NAANSHAY SINGH 1746004004WL007521 NAANSHAY SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 NAANSHAYSINGH (000000)
108 PUSHPRAJGARH MP-46-004-004-002/20-A
(AMDARI) 		1746004004NRG24260620230181246 26/06/2023 suresh 1746004004WL007521 suresh 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 suresh (000000)
109 PUSHPRAJGARH MP-46-004-004-002/28-A
(AMDARI) 		1746004004NRG24260620230181252 26/06/2023 VIKRAM SINGH 1746004004WL007521 VIKRAM SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 VIKRAMSINGH (000000)
110 PUSHPRAJGARH MP-46-004-004-002/3
(AMDARI) 		1746004004NRG24260620230181256 26/06/2023 RAMBHAGAT 1746004004WL007521 RAMBHAGAT 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 RAMBHAGAT (000000)
111 PUSHPRAJGARH MP-46-004-004-002/3-A
(AMDARI) 		1746004004NRG24260620230181257 26/06/2023 DEVENDRA SINGH 1746004004WL007521 DEVENDRA SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 DEVENDRASINGH (000000)
112 PUSHPRAJGARH MP-46-004-004-002/53
(AMDARI) 		1746004004NRG24260620230181298 26/06/2023 SAMHARULAL 1746004004WL007522 SAMHARULAL 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 SAMHARULAL (000000)
113 PUSHPRAJGARH MP-46-004-004-002/8
(AMDARI) 		1746004004NRG24260620230181269 26/06/2023 BHAGVATIYA BAI 1746004004WL007521 BHAGVATIYA BAI 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 BHAGVATIYABAI (000000)
114 PUSHPRAJGARH MP-46-004-004-002/83-A
(AMDARI) 		1746004004NRG24260620230181301 26/06/2023 SOMAN SINGH 1746004004WL007522 SOMAN SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 SOMANSINGH (000000)
115 PUSHPRAJGARH MP-46-004-004-002/91
(AMDARI) 		1746004004NRG24260620230181303 26/06/2023 PHOOL SINGH 1746004004WL007522 PHOOL SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 PHOOLSINGH (000000)
116 PUSHPRAJGARH MP-46-004-004-002/96
(AMDARI) 		1746004004NRG24260620230181305 26/06/2023 BHAGVATI BAI 1746004004WL007522 BHAGVATI BAI 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702781315 BHAGVATIBAI (000000)
117 PUSHPRAJGARH MP-46-004-010-001/105-B
(BARANJH) 		1746004010NRG24260620230184558 26/06/2023 ANEETA BAI 1746004010WL007646 ANEETA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 ANEETABAI (000000)
118 PUSHPRAJGARH MP-46-004-010-001/107-A
(BARANJH) 		1746004010NRG24260620230184559 26/06/2023 Chammu Banjara 1746004010WL007646 Chammu Banjara 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 ChammuBanjara (000000)
119 PUSHPRAJGARH MP-46-004-010-001/119-A
(BARANJH) 		1746004010NRG24260620230184561 26/06/2023 PRITAM SINGH 1746004010WL007646 PRITAM SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 PRITAMSINGH (000000)
120 PUSHPRAJGARH MP-46-004-010-001/125-D
(BARANJH) 		1746004010NRG24260620230184563 26/06/2023 Karishma 1746004010WL007646 Karishma 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 Karishma (000000)
121 PUSHPRAJGARH MP-46-004-010-001/134-A
(BARANJH) 		1746004010NRG24260620230184564 26/06/2023 asmatiy bai 1746004010WL007646 asmatiy bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 asmatiybai (000000)
122 PUSHPRAJGARH MP-46-004-010-001/137
(BARANJH) 		1746004010NRG24260620230184567 26/06/2023 LAMIYA 1746004010WL007646 LAMIYA 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 LAMIYA (000000)
123 PUSHPRAJGARH MP-46-004-010-001/159-C
(BARANJH) 		1746004010NRG24260620230184574 26/06/2023 lekhram singh dhurvey 1746004010WL007646 lekhram singh dhurvey 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 lekhramsinghdhurvey (000000)
124 PUSHPRAJGARH MP-46-004-010-001/175-A
(BARANJH) 		1746004010NRG24260620230184579 26/06/2023 dharmendera singh 1746004010WL007646 dharmendera singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 dharmenderasingh (000000)
125 PUSHPRAJGARH MP-46-004-010-001/19
(BARANJH) 		1746004010NRG24260620230184591 26/06/2023 SARJU SINGH 1746004010WL007646 SARJU SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 SARJUSINGH (000000)
126 PUSHPRAJGARH MP-46-004-010-001/24
(BARANJH) 		1746004010NRG24260620230184594 26/06/2023 HEERA SO CHHOTE LAL 1746004010WL007646 HEERA SO CHHOTE LAL 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 HEERASOCHHOTELAL (000000)
127 PUSHPRAJGARH MP-46-004-010-001/26-C
(BARANJH) 		1746004010NRG24260620230184598 26/06/2023 Nansi bai 1746004010WL007646 Nansi bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 Nansibai (000000)
128 PUSHPRAJGARH MP-46-004-010-001/42-A
(BARANJH) 		1746004010NRG24260620230184604 26/06/2023 ram bai 1746004010WL007646 ram bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 rambai (000000)
129 PUSHPRAJGARH MP-46-004-010-001/45-A
(BARANJH) 		1746004010NRG24260620230184606 26/06/2023 Beera bai 1746004010WL007646 Beera bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 Beerabai (000000)
130 PUSHPRAJGARH MP-46-004-010-001/49
(BARANJH) 		1746004010NRG24260620230184609 26/06/2023 jay singh 1746004010WL007646 jay singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 jaysingh (000000)
131 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG24260620230180714 26/06/2023 bindiya 1746004010WL007500 bindiya 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 bindiya (000000)
132 PUSHPRAJGARH MP-46-004-010-002/113-C
(BARANJH) 		1746004010NRG24260620230180721 26/06/2023 basanta 1746004010WL007500 basanta 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 basanta (000000)
133 PUSHPRAJGARH MP-46-004-010-002/116
(BARANJH) 		1746004010NRG24260620230180722 26/06/2023 HARI RAM 1746004010WL007500 HARI RAM 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 HARIRAM (000000)
134 PUSHPRAJGARH MP-46-004-010-002/195
(BARANJH) 		1746004010NRG24260620230184612 26/06/2023 lalli bai 1746004010WL007646 lalli bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 lallibai (000000)
135 PUSHPRAJGARH MP-46-004-010-002/243-A
(BARANJH) 		1746004010NRG24260620230180730 26/06/2023 Mangli bai 1746004010WL007500 Mangli bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 Manglibai (000000)
136 PUSHPRAJGARH MP-46-004-010-002/243-A
(BARANJH) 		1746004010NRG24260620230180729 26/06/2023 Vishal 1746004010WL007500 Vishal 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 Vishal (000000)
137 PUSHPRAJGARH MP-46-004-010-002/48-B
(BARANJH) 		1746004010NRG24260620230180739 26/06/2023 savitri bai 1746004010WL007500 savitri bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 savitribai (000000)
138 PUSHPRAJGARH MP-46-004-010-002/5-A
(BARANJH) 		1746004010NRG24260620230180740 26/06/2023 SARASWATI 1746004010WL007500 SARASWATI 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 SARASWATI (000000)
139 PUSHPRAJGARH MP-46-004-010-002/5-A
(BARANJH) 		1746004010NRG24260620230180741 26/06/2023 Shanti Bai 1746004010WL007500 Shanti Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 ShantiBai (000000)
140 PUSHPRAJGARH MP-46-004-010-002/68-B
(BARANJH) 		1746004010NRG24260620230184613 26/06/2023 keshvati 1746004010WL007646 keshvati 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 keshvati (000000)
141 PUSHPRAJGARH MP-46-004-010-002/98-B
(BARANJH) 		1746004010NRG24260620230184617 26/06/2023 indervati bai 1746004010WL007646 indervati bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 indervatibai (000000)
142 PUSHPRAJGARH MP-46-004-065-001/103-A
(KHALEDUDHI) 		1746004065NRG24260620230184379 26/06/2023 MAHESH SINGH 1746004065WL007638 MAHESH SINGH 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 MAHESHSINGH (000000)
143 PUSHPRAJGARH MP-46-004-065-001/114
(KHALEDUDHI) 		1746004065NRG24260620230184383 26/06/2023 KOSHI BAI 1746004065WL007638 KOSHI BAI 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 KOSHIBAI (000000)
144 PUSHPRAJGARH MP-46-004-065-001/117
(KHALEDUDHI) 		1746004065NRG24260620230184388 26/06/2023 DURGESH LAL 1746004065WL007638 DURGESH LAL 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 DURGESHLAL (000000)
145 PUSHPRAJGARH MP-46-004-065-001/124-A
(KHALEDUDHI) 		1746004065NRG24260620230184391 26/06/2023 TRILOK SINGH 1746004065WL007638 TRILOK SINGH 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 TRILOKSINGH (000000)
146 PUSHPRAJGARH MP-46-004-065-001/134
(KHALEDUDHI) 		1746004065NRG24260620230184398 26/06/2023 bimal singh 1746004065WL007638 bimal singh 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 bimalsingh (000000)
147 PUSHPRAJGARH MP-46-004-065-001/140-A
(KHALEDUDHI) 		1746004065NRG24260620230184401 26/06/2023 CHAITRAAM 1746004065WL007638 CHAITRAAM 00089 CBIN0282796 3360 3360 Processed 05/07/2023 702781315 CHAITRAAM (000000)
148 PUSHPRAJGARH MP-46-004-065-001/251-A
(KHALEDUDHI) 		1746004065NRG24260620230184413 26/06/2023 SHANTI BAI 1746004065WL007638 SHANTI BAI 00089 CBIN0282796 450 450 Processed 05/07/2023 702781315 SHANTIBAI (000000)
149 PUSHPRAJGARH MP-46-004-065-001/256-A
(KHALEDUDHI) 		1746004065NRG24260620230184414 26/06/2023 SUKHDEV 1746004065WL007638 SUKHDEV 00089 CBIN0282796 450 450 Processed 05/07/2023 702781315 SUKHDEV (000000)
150 PUSHPRAJGARH MP-46-004-075-001/152
(LALPUR) 		1746004000NRG24260620230183289 26/06/2023 durgesh singh 1746004WL007587 durgesh singh 00089 CBIN0282796 2200 2200 Processed 05/07/2023 702781315 durgeshsingh (000000)
151 PUSHPRAJGARH MP-46-004-075-001/267
(LALPUR) 		1746004000NRG24260620230183298 26/06/2023 AMAR BAHADUR SINGH 1746004WL007587 AMAR BAHADUR SINGH 00089 CBIN0282796 2200 2200 Processed 05/07/2023 702781315 AMARBAHADURSINGH (000000)
152 PUSHPRAJGARH MP-46-004-075-001/43
(LALPUR) 		1746004000NRG24260620230183303 26/06/2023 sonsay singh 1746004WL007587 sonsay singh 00089 CBIN0282796 2200 2200 Processed 05/07/2023 702781315 sonsaysingh (000000)
153 PUSHPRAJGARH MP-46-004-075-001/46-A
(LALPUR) 		1746004000NRG24260620230183304 26/06/2023 SHANKAR LAL YADAV 1746004WL007587 SHANKAR LAL YADAV 00089 CBIN0282796 2200 2200 Processed 05/07/2023 702781315 SHANKARLALYADAV (000000)
154 PUSHPRAJGARH MP-46-004-075-002/21-A
(LALPUR) 		1746004000NRG24260620230182440 26/06/2023 brijmohan singh 1746004WL007567 brijmohan singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 brijmohansingh (000000)
155 PUSHPRAJGARH MP-46-004-075-002/85
(LALPUR) 		1746004000NRG24260620230182454 26/06/2023 hari singh 1746004WL007567 hari singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702781315 harisingh (000000)
156 PUSHPRAJGARH MP-46-004-107-001/37-A
(SARAITOLA) 		1746004000NRG24260620230184428 26/06/2023 KAUSHILYA DEVI 1746004WL007639 KAUSHILYA DEVI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 KAUSHILYADEVI (000000)
157 PUSHPRAJGARH MP-46-004-107-001/4
(SARAITOLA) 		1746004000NRG24260620230184430 26/06/2023 MAGLU SINGH 1746004WL007639 MAGLU SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 MAGLUSINGH (000000)
158 PUSHPRAJGARH MP-46-004-107-001/50-A
(SARAITOLA) 		1746004000NRG24260620230184435 26/06/2023 SARITA BAI 1746004WL007639 SARITA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 SARITABAI (000000)
159 PUSHPRAJGARH MP-46-004-107-001/51-A
(SARAITOLA) 		1746004000NRG24260620230184436 26/06/2023 Rajbhan Singh 1746004WL007639 Rajbhan Singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 RajbhanSingh (000000)
160 PUSHPRAJGARH MP-46-004-107-001/68
(SARAITOLA) 		1746004000NRG24260620230184443 26/06/2023 SUNDAR SINGH 1746004WL007639 SUNDAR SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 SUNDARSINGH (000000)
161 PUSHPRAJGARH MP-46-004-107-001/69-B
(SARAITOLA) 		1746004000NRG24260620230184444 26/06/2023 Shiv charan singh 1746004WL007639 Shiv charan singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702781315 Shivcharansingh (000000)
162 PUSHPRAJGARH MP-46-004-107-002/44-A
(SARAITOLA) 		1746004000NRG24260620230184344 26/06/2023 JAYMATI BAI 1746004WL007637 JAYMATI BAI 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 JAYMATIBAI (000000)
163 PUSHPRAJGARH MP-46-004-107-003/15
(SARAITOLA) 		1746004000NRG24260620230184357 26/06/2023 BABULAL 1746004WL007637 BABULAL 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 BABULAL (000000)
164 PUSHPRAJGARH MP-46-004-107-003/15
(SARAITOLA) 		1746004000NRG24260620230184356 26/06/2023 BABULAL 1746004WL007637 BABULAL 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 BABULAL (000000)
165 PUSHPRAJGARH MP-46-004-107-003/74-B
(SARAITOLA) 		1746004000NRG24260620230184374 26/06/2023 DEEPA VISHVAKARMA 1746004WL007637 DEEPA VISHVAKARMA 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 DEEPAVISHVAKARMA (000000)
166 PUSHPRAJGARH MP-46-004-107-003/85-B
(SARAITOLA) 		1746004000NRG24260620230184377 26/06/2023 BILASIYA BAI 1746004WL007637 BILASIYA BAI 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702781315 BILASIYABAI (000000)
SubTotal 98924 98924
167 PUSHPRAJGARH MP-46-004-022-003/113
(BIJAURI) 		1746004022NRG24260620230181438 26/06/2023 Bhagvaniya bai 1746004022WL007533 Bhagvaniya bai 00089 CBIN0284695 1000 1000 Processed 05/07/2023 702781315 Bhagvaniyabai (000000)
168 PUSHPRAJGARH MP-46-004-025-001/56
(BODA) 		1746004025NRG24260620230183426 26/06/2023 ganpat 1746004025WL007596 ganpat 00089 CBIN0284695 1140 1140 Processed 05/07/2023 702781315 ganpat (000000)
169 PUSHPRAJGARH MP-46-004-078-001/135-A
(LAPTI) 		1746004000NRG24260620230182507 26/06/2023 Sumitra 1746004WL007569 Sumitra 00089 CBIN0284695 2200 2200 Processed 05/07/2023 702781315 Sumitra (000000)
170 PUSHPRAJGARH MP-46-004-078-001/135-A
(LAPTI) 		1746004000NRG24260620230182506 26/06/2023 Sumitra 1746004WL007569 Sumitra 00089 CBIN0284695 2400 2400 Processed 05/07/2023 702781315 Sumitra (000000)
171 PUSHPRAJGARH MP-46-004-078-001/47
(LAPTI) 		1746004000NRG24260620230182516 26/06/2023 Kaushalya Bai 1746004WL007569 Kaushalya Bai 00089 CBIN0284695 2800 2800 Processed 05/07/2023 702781315 KaushalyaBai (000000)
172 PUSHPRAJGARH MP-46-004-078-001/48
(LAPTI) 		1746004000NRG24260620230182519 26/06/2023 KAUSILYA BAI 1746004WL007569 KAUSILYA BAI 00089 CBIN0284695 1600 1600 Processed 05/07/2023 702781315 KAUSILYABAI (000000)
173 PUSHPRAJGARH MP-46-004-078-001/58
(LAPTI) 		1746004000NRG24260620230182523 26/06/2023 Ramkunvar singh 1746004WL007569 Ramkunvar singh 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702781315 Ramkunvarsingh (000000)
174 PUSHPRAJGARH MP-46-004-098-001/314
(PONDI) 		1746004000NRG24260620230183456 26/06/2023 RAMPYARI BAI 1746004WL007598 RAMPYARI BAI 00089 CBIN0284695 900 900 Processed 05/07/2023 702781315 RAMPYARIBAI (000000)
SubTotal 14640 14640
175 PUSHPRAJGARH MP-46-004-084-002/137-A
(MITTHUMAHUA) 		1746004084NRG24260620230181644 26/06/2023 vijay kumar 1746004084WL007543 vijay kumar 00176 IDIB000S635 850 850 Processed 05/07/2023 702781315 vijaykumar (000000)
176 PUSHPRAJGARH MP-46-004-084-002/51-C
(MITTHUMAHUA) 		1746004084NRG24260620230181679 26/06/2023 rani singh 1746004084WL007543 rani singh 00176 IDIB000S635 1020 1020 Processed 05/07/2023 702781315 ranisingh (000000)
177 PUSHPRAJGARH MP-46-004-084-003/102-C
(MITTHUMAHUA) 		1746004084NRG24260620230181698 26/06/2023 Rajkumari 1746004084WL007544 Rajkumari 00176 IDIB000S635 660 660 Processed 05/07/2023 702781315 Rajkumari (000000)
178 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004084NRG24260620230181746 26/06/2023 maya devi 1746004084WL007544 maya devi 00176 IDIB000S635 1100 1100 Processed 05/07/2023 702781315 mayadevi (000000)
SubTotal 3630 3630
179 PUSHPRAJGARH MP-46-004-104-002/255
(SALARGONDI) 		1746004000NRG24260620230183645 26/06/2023 samrati bai 1746004WL007604 samrati bai 00354 PUNB0642100 570 570 Processed 05/07/2023 702781315 samratibai (000000)
SubTotal 570 570
180 PUSHPRAJGARH MP-46-004-084-001/42
(MITTHUMAHUA) 		1746004084NRG24260620230181590 26/06/2023 SANDEEP 1746004084WL007543 SANDEEP 00354 PUNB0660000 1020 1020 Processed 05/07/2023 702781315 SANDEEP (000000)
181 PUSHPRAJGARH MP-46-004-084-002/132
(MITTHUMAHUA) 		1746004084NRG24260620230181641 26/06/2023 dukali singh 1746004084WL007543 dukali singh 00354 PUNB0660000 510 510 Processed 05/07/2023 702781315 dukalisingh (000000)
182 PUSHPRAJGARH MP-46-004-084-002/60-A
(MITTHUMAHUA) 		1746004084NRG24260620230181681 26/06/2023 samalu baiga 1746004084WL007543 samalu baiga 00354 PUNB0660000 340 340 Processed 05/07/2023 702781315 samalubaiga (000000)
SubTotal 1870 1870
183 PUSHPRAJGARH MP-46-004-003-001/331
(ALWAR) 		1746004003NRG24260620230181429 26/06/2023 NARESH SINGH 1746004003WL007532 NARESH SINGH 00415 SBIN0000481 2220 2220 Processed 05/07/2023 702781315 NARESHSINGH (000000)
184 PUSHPRAJGARH MP-46-004-021-002/79-C
(BIJAPURI NO.2) 		1746004000NRG24260620230183833 26/06/2023 dablu singh 1746004WL007616 dablu singh 00415 SBIN0000481 950 950 Processed 05/07/2023 702781315 dablusingh (000000)
185 PUSHPRAJGARH MP-46-004-021-003/23
(BIJAPURI NO.2) 		1746004000NRG24260620230183483 26/06/2023 santi bai 1746004WL007603 santi bai 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702781315 santibai (000000)
186 PUSHPRAJGARH MP-46-004-021-003/65
(BIJAPURI NO.2) 		1746004000NRG24260620230183521 26/06/2023 bhoopat singh 1746004WL007603 bhoopat singh 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702781315 bhoopatsingh (000000)
187 PUSHPRAJGARH MP-46-004-021-003/83-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183540 26/06/2023 DURGESH SINGH 1746004WL007603 DURGESH SINGH 00415 SBIN0000481 950 950 Processed 05/07/2023 702781315 DURGESHSINGH (000000)
188 PUSHPRAJGARH MP-46-004-066-001/47
(KHAMROUNDH) 		1746004066NRG24260620230180957 26/06/2023 JEHAR SINGH 1746004066WL007508 JEHAR SINGH 00415 SBIN0000481 645 645 Processed 05/07/2023 702781315 JEHARSINGH (000000)
189 PUSHPRAJGARH MP-46-004-066-004/110
(KHAMROUNDH) 		1746004066NRG24260620230180924 26/06/2023 SHOR SINGH 1746004066WL007507 SHOR SINGH 00415 SBIN0000481 1290 1290 Processed 05/07/2023 702781315 SHORSINGH (000000)
SubTotal 8335 8335
190 PUSHPRAJGARH MP-46-004-062-001/396-A
(KARPA) 		1746004000NRG24260620230183891 26/06/2023 semariya 1746004WL007617 semariya 00415 SBIN0004617 3200 3200 Processed 05/07/2023 702781315 semariya (000000)
SubTotal 3200 3200
191 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004022NRG24260620230181437 26/06/2023 DEEP SINGH 1746004022WL007533 DEEP SINGH 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702781315 DEEPSINGH (000000)
192 PUSHPRAJGARH MP-46-004-022-003/115
(BIJAURI) 		1746004022NRG24260620230181440 26/06/2023 HEMLAL SINGH 1746004022WL007533 HEMLAL SINGH 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702781315 HEMLALSINGH (000000)
193 PUSHPRAJGARH MP-46-004-022-003/121
(BIJAURI) 		1746004022NRG24260620230181443 26/06/2023 RAMPATIYA BAI 1746004022WL007533 RAMPATIYA BAI 00415 SBIN0004674 600 600 Processed 05/07/2023 702781315 RAMPATIYABAI (000000)
194 PUSHPRAJGARH MP-46-004-078-001/58
(LAPTI) 		1746004000NRG24260620230182524 26/06/2023 Girja Bai 1746004WL007569 Girja Bai 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702781315 GirjaBai (000000)
195 PUSHPRAJGARH MP-46-004-078-001/86
(LAPTI) 		1746004000NRG24260620230182537 26/06/2023 Sunita 1746004WL007569 Sunita 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702781315 Sunita (000000)
196 PUSHPRAJGARH MP-46-004-078-002/47
(LAPTI) 		1746004000NRG24260620230182543 26/06/2023 BHOMA SINGH 1746004WL007569 BHOMA SINGH 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702781315 BHOMASINGH (000000)
197 PUSHPRAJGARH MP-46-004-078-002/95
(LAPTI) 		1746004000NRG24260620230182546 26/06/2023 Jagat Singh 1746004WL007569 Jagat Singh 00415 SBIN0004674 1800 1800 Processed 05/07/2023 702781315 JagatSingh (000000)
SubTotal 12600 12600
198 PUSHPRAJGARH MP-46-004-021-003/68-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183522 26/06/2023 kusum bai 1746004WL007603 kusum bai 00415 SBIN0006986 950 950 Processed 05/07/2023 702781315 kusumbai (000000)
SubTotal 950 950
199 PUSHPRAJGARH MP-46-004-003-001/115
(ALWAR) 		1746004003NRG24260620230181408 26/06/2023 PHAGNI BAI 1746004003WL007532 PHAGNI BAI 00415 SBIN0009097 2220 2220 Processed 05/07/2023 702781315 PHAGNIBAI (000000)
200 PUSHPRAJGARH MP-46-004-003-001/133
(ALWAR) 		1746004003NRG24260620230181411 26/06/2023 RAMDAL 1746004003WL007532 RAMDAL 00415 SBIN0009097 2220 2220 Processed 05/07/2023 702781315 RAMDAL (000000)
201 PUSHPRAJGARH MP-46-004-003-001/313
(ALWAR) 		1746004003NRG24260620230181426 26/06/2023 radha bai 1746004003WL007532 radha bai 00415 SBIN0009097 2220 2220 Processed 05/07/2023 702781315 radhabai (000000)
202 PUSHPRAJGARH MP-46-004-003-001/76-A
(ALWAR) 		1746004003NRG24260620230181478 26/06/2023 SANDEEP KUMAR VASPE 1746004003WL007534 SANDEEP KUMAR VASPE 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702781315 SANDEEPKUMARVASPE (000000)
203 PUSHPRAJGARH MP-46-004-004-001/27-B
(AMDARI) 		1746004004NRG24260620230181332 26/06/2023 PREMVATI BAI 1746004004WL007524 PREMVATI BAI 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702781315 PREMVATIBAI (000000)
204 PUSHPRAJGARH MP-46-004-021-002/17-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183788 26/06/2023 HETRAM SAINGH 1746004WL007616 HETRAM SAINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 HETRAMSAINGH (000000)
205 PUSHPRAJGARH MP-46-004-021-002/17-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183789 26/06/2023 khemraj singh 1746004WL007616 khemraj singh 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 khemrajsingh (000000)
206 PUSHPRAJGARH MP-46-004-021-002/18
(BIJAPURI NO.2) 		1746004000NRG24260620230183790 26/06/2023 NEM NATH SINGH 1746004WL007616 NEM NATH SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 NEMNATHSINGH (000000)
207 PUSHPRAJGARH MP-46-004-021-002/19-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183792 26/06/2023 CHHOTE SINGH 1746004WL007616 CHHOTE SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 CHHOTESINGH (000000)
208 PUSHPRAJGARH MP-46-004-021-002/67
(BIJAPURI NO.2) 		1746004000NRG24260620230183817 26/06/2023 SYAMBATI 1746004WL007616 SYAMBATI 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 SYAMBATI (000000)
209 PUSHPRAJGARH MP-46-004-021-002/71
(BIJAPURI NO.2) 		1746004000NRG24260620230183821 26/06/2023 SANTOSHI DEEP 1746004WL007616 SANTOSHI DEEP 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 SANTOSHIDEEP (000000)
210 PUSHPRAJGARH MP-46-004-021-002/75-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183823 26/06/2023 DUMAN SINGH 1746004WL007616 DUMAN SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 DUMANSINGH (000000)
211 PUSHPRAJGARH MP-46-004-021-002/79-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183832 26/06/2023 KHANDHI SINGH 1746004WL007616 KHANDHI SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 KHANDHISINGH (000000)
212 PUSHPRAJGARH MP-46-004-021-003/33-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183488 26/06/2023 GORELAL BAIGA 1746004WL007603 GORELAL BAIGA 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 GORELALBAIGA (000000)
213 PUSHPRAJGARH MP-46-004-021-003/34
(BIJAPURI NO.2) 		1746004000NRG24260620230183489 26/06/2023 PARDESHIYA BAIGA 1746004WL007603 PARDESHIYA BAIGA 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 PARDESHIYABAIGA (000000)
214 PUSHPRAJGARH MP-46-004-021-003/36
(BIJAPURI NO.2) 		1746004000NRG24260620230183490 26/06/2023 SOHNI BAI 1746004WL007603 SOHNI BAI 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 SOHNIBAI (000000)
215 PUSHPRAJGARH MP-46-004-021-003/40
(BIJAPURI NO.2) 		1746004000NRG24260620230183502 26/06/2023 BHADIYA BAI 1746004WL007603 BHADIYA BAI 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 BHADIYABAI (000000)
216 PUSHPRAJGARH MP-46-004-021-003/44-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183506 26/06/2023 biharilal 1746004WL007603 biharilal 00415 SBIN0009097 190 190 Processed 05/07/2023 702781315 biharilal (000000)
217 PUSHPRAJGARH MP-46-004-021-003/44-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183507 26/06/2023 DULARI BAI 1746004WL007603 DULARI BAI 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 DULARIBAI (000000)
218 PUSHPRAJGARH MP-46-004-021-003/47-C
(BIJAPURI NO.2) 		1746004000NRG24260620230183510 26/06/2023 MAN SINGH 1746004WL007603 MAN SINGH 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 MANSINGH (000000)
219 PUSHPRAJGARH MP-46-004-021-003/48
(BIJAPURI NO.2) 		1746004000NRG24260620230183511 26/06/2023 BODHAN SINGH 1746004WL007603 BODHAN SINGH 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 BODHANSINGH (000000)
220 PUSHPRAJGARH MP-46-004-021-003/59
(BIJAPURI NO.2) 		1746004000NRG24260620230183517 26/06/2023 HIRAVATI BAI 1746004WL007603 HIRAVATI BAI 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 HIRAVATIBAI (000000)
221 PUSHPRAJGARH MP-46-004-021-003/72-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183526 26/06/2023 MUL CHANDRA SINGH 1746004WL007603 MUL CHANDRA SINGH 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 MULCHANDRASINGH (000000)
222 PUSHPRAJGARH MP-46-004-021-003/78-A
(BIJAPURI NO.2) 		1746004000NRG24260620230183535 26/06/2023 PHOOL BAI 1746004WL007603 PHOOL BAI 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 PHOOLBAI (000000)
223 PUSHPRAJGARH MP-46-004-021-003/85-B
(BIJAPURI NO.2) 		1746004000NRG24260620230183543 26/06/2023 SURENDRA SINGH 1746004WL007603 SURENDRA SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 SURENDRASINGH (000000)
224 PUSHPRAJGARH MP-46-004-062-001/130
(KARPA) 		1746004000NRG24260620230183856 26/06/2023 PATILAL 1746004WL007617 PATILAL 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 PATILAL (000000)
225 PUSHPRAJGARH MP-46-004-062-001/130
(KARPA) 		1746004000NRG24260620230183855 26/06/2023 PATILAL 1746004WL007617 PATILAL 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 PATILAL (000000)
226 PUSHPRAJGARH MP-46-004-062-001/144
(KARPA) 		1746004000NRG24260620230183861 26/06/2023 kaushilya 1746004WL007617 kaushilya 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 kaushilya (000000)
227 PUSHPRAJGARH MP-46-004-062-001/15
(KARPA) 		1746004000NRG24260620230183862 26/06/2023 rambai 1746004WL007617 rambai 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 rambai (000000)
228 PUSHPRAJGARH MP-46-004-062-001/150
(KARPA) 		1746004000NRG24260620230183863 26/06/2023 kamalvati bai 1746004WL007617 kamalvati bai 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 kamalvatibai (000000)
229 PUSHPRAJGARH MP-46-004-062-001/150
(KARPA) 		1746004000NRG24260620230183864 26/06/2023 kamlvati 1746004WL007617 kamlvati 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 kamlvati (000000)
230 PUSHPRAJGARH MP-46-004-062-001/158
(KARPA) 		1746004000NRG24260620230183867 26/06/2023 AMARVATI BAI 1746004WL007617 AMARVATI BAI 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 AMARVATIBAI (000000)
231 PUSHPRAJGARH MP-46-004-062-001/159
(KARPA) 		1746004000NRG24260620230183870 26/06/2023 manohar singh 1746004WL007617 manohar singh 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 manoharsingh (000000)
232 PUSHPRAJGARH MP-46-004-062-001/159
(KARPA) 		1746004000NRG24260620230183869 26/06/2023 manohar singh 1746004WL007617 manohar singh 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 manoharsingh (000000)
233 PUSHPRAJGARH MP-46-004-062-001/217
(KARPA) 		1746004000NRG24260620230183905 26/06/2023 SUMINTRA BAI 1746004WL007618 SUMINTRA BAI 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 SUMINTRABAI (000000)
234 PUSHPRAJGARH MP-46-004-062-001/240
(KARPA) 		1746004000NRG24260620230183874 26/06/2023 DROPTI BAI 1746004WL007617 DROPTI BAI 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 DROPTIBAI (000000)
235 PUSHPRAJGARH MP-46-004-062-001/255
(KARPA) 		1746004000NRG24260620230183907 26/06/2023 susheela 1746004WL007618 susheela 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 susheela (000000)
236 PUSHPRAJGARH MP-46-004-062-001/265
(KARPA) 		1746004000NRG24260620230183911 26/06/2023 PHOOLVATI 1746004WL007618 PHOOLVATI 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 PHOOLVATI (000000)
237 PUSHPRAJGARH MP-46-004-062-001/265
(KARPA) 		1746004000NRG24260620230183910 26/06/2023 PHOOLVATI 1746004WL007618 PHOOLVATI 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 PHOOLVATI (000000)
238 PUSHPRAJGARH MP-46-004-062-001/266
(KARPA) 		1746004000NRG24260620230183912 26/06/2023 sughari 1746004WL007618 sughari 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 sughari (000000)
239 PUSHPRAJGARH MP-46-004-062-001/306
(KARPA) 		1746004000NRG24250620230180531 26/06/2023 charan 1746004WL007487 charan 00415 SBIN0009097 1547 1547 Processed 05/07/2023 702781315 charan (000000)
240 PUSHPRAJGARH MP-46-004-062-001/326-B
(KARPA) 		1746004000NRG24260620230183880 26/06/2023 govind 1746004WL007617 govind 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 govind (000000)
241 PUSHPRAJGARH MP-46-004-062-001/386-A
(KARPA) 		1746004000NRG24260620230183887 26/06/2023 sahdev kumar 1746004WL007617 sahdev kumar 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 sahdevkumar (000000)
242 PUSHPRAJGARH MP-46-004-062-001/448
(KARPA) 		1746004000NRG24260620230183897 26/06/2023 BIHARI 1746004WL007617 BIHARI 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 BIHARI (000000)
243 PUSHPRAJGARH MP-46-004-062-001/451
(KARPA) 		1746004000NRG24260620230183899 26/06/2023 siyalal 1746004WL007617 siyalal 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 siyalal (000000)
244 PUSHPRAJGARH MP-46-004-062-001/516-A
(KARPA) 		1746004000NRG24260620230183902 26/06/2023 kamli 1746004WL007617 kamli 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702781315 kamli (000000)
245 PUSHPRAJGARH MP-46-004-062-001/534
(KARPA) 		1746004000NRG24260620230183921 26/06/2023 rajendra 1746004WL007618 rajendra 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 rajendra (000000)
246 PUSHPRAJGARH MP-46-004-062-001/8
(KARPA) 		1746004000NRG24260620230183923 26/06/2023 belasiya 1746004WL007618 belasiya 00415 SBIN0009097 1260 1260 Processed 05/07/2023 702781315 belasiya (000000)
247 PUSHPRAJGARH MP-46-004-066-001/82
(KHAMROUNDH) 		1746004066NRG24260620230180959 26/06/2023 MANNELAL SINGH 1746004066WL007508 MANNELAL SINGH 00415 SBIN0009097 645 645 Processed 05/07/2023 702781315 MANNELALSINGH (000000)
248 PUSHPRAJGARH MP-46-004-104-001/106
(SALARGONDI) 		1746004000NRG24260620230183544 26/06/2023 SHANTI 1746004WL007604 SHANTI 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 SHANTI (000000)
249 PUSHPRAJGARH MP-46-004-104-001/108
(SALARGONDI) 		1746004000NRG24260620230183547 26/06/2023 JAGDEESH BAIGA 1746004WL007604 JAGDEESH BAIGA 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 JAGDEESHBAIGA (000000)
250 PUSHPRAJGARH MP-46-004-104-001/12
(SALARGONDI) 		1746004000NRG24260620230183548 26/06/2023 belkali bai 1746004WL007604 belkali bai 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 belkalibai (000000)
251 PUSHPRAJGARH MP-46-004-104-001/179
(SALARGONDI) 		1746004000NRG24260620230183555 26/06/2023 bhadiya bai 1746004WL007604 bhadiya bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 bhadiyabai (000000)
252 PUSHPRAJGARH MP-46-004-104-001/2
(SALARGONDI) 		1746004000NRG24260620230183558 26/06/2023 sukali bai 1746004WL007604 sukali bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 sukalibai (000000)
253 PUSHPRAJGARH MP-46-004-104-001/201
(SALARGONDI) 		1746004000NRG24260620230183560 26/06/2023 upsi bai 1746004WL007604 upsi bai 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 upsibai (000000)
254 PUSHPRAJGARH MP-46-004-104-001/214
(SALARGONDI) 		1746004000NRG24260620230183563 26/06/2023 MAHAPRASAD 1746004WL007604 MAHAPRASAD 00415 SBIN0009097 570 570 Processed 05/07/2023 702781315 MAHAPRASAD (000000)
255 PUSHPRAJGARH MP-46-004-104-001/217
(SALARGONDI) 		1746004000NRG24260620230183565 26/06/2023 shree wati bai 1746004WL007604 shree wati bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 shreewatibai (000000)
256 PUSHPRAJGARH MP-46-004-104-001/242
(SALARGONDI) 		1746004000NRG24260620230183567 26/06/2023 ISHWAR PRASAD YADAV 1746004WL007604 ISHWAR PRASAD YADAV 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 ISHWARPRASADYADAV (000000)
257 PUSHPRAJGARH MP-46-004-104-001/26
(SALARGONDI) 		1746004000NRG24260620230183570 26/06/2023 santosh yadav 1746004WL007604 santosh yadav 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 santoshyadav (000000)
258 PUSHPRAJGARH MP-46-004-104-001/279
(SALARGONDI) 		1746004000NRG24260620230183572 26/06/2023 Ram bai 1746004WL007604 Ram bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 Rambai (000000)
259 PUSHPRAJGARH MP-46-004-104-001/279
(SALARGONDI) 		1746004000NRG24260620230183571 26/06/2023 ramadhar singh 1746004WL007604 ramadhar singh 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 ramadharsingh (000000)
260 PUSHPRAJGARH MP-46-004-104-001/280
(SALARGONDI) 		1746004000NRG24260620230183573 26/06/2023 jaymati bai 1746004WL007604 jaymati bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 jaymatibai (000000)
261 PUSHPRAJGARH MP-46-004-104-001/290
(SALARGONDI) 		1746004000NRG24260620230183574 26/06/2023 amarwati bai 1746004WL007604 amarwati bai 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 amarwatibai (000000)
262 PUSHPRAJGARH MP-46-004-104-001/318
(SALARGONDI) 		1746004000NRG24260620230183582 26/06/2023 PHULBATI BAI 1746004WL007604 PHULBATI BAI 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 PHULBATIBAI (000000)
263 PUSHPRAJGARH MP-46-004-104-001/325
(SALARGONDI) 		1746004000NRG24260620230183584 26/06/2023 Dukkhi bai 1746004WL007604 Dukkhi bai 00415 SBIN0009097 570 570 Processed 05/07/2023 702781315 Dukkhibai (000000)
264 PUSHPRAJGARH MP-46-004-104-001/336
(SALARGONDI) 		1746004000NRG24260620230183587 26/06/2023 RAMPHAL BAIGA 1746004WL007604 RAMPHAL BAIGA 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 RAMPHALBAIGA (000000)
265 PUSHPRAJGARH MP-46-004-104-001/338
(SALARGONDI) 		1746004000NRG24260620230183589 26/06/2023 chandrika singh 1746004WL007604 chandrika singh 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 chandrikasingh (000000)
266 PUSHPRAJGARH MP-46-004-104-001/53
(SALARGONDI) 		1746004000NRG24260620230183596 26/06/2023 Gokul prasad yadav 1746004WL007604 Gokul prasad yadav 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 Gokulprasadyadav (000000)
267 PUSHPRAJGARH MP-46-004-104-001/6
(SALARGONDI) 		1746004000NRG24260620230183598 26/06/2023 CHHOTA SINGH 1746004WL007604 CHHOTA SINGH 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 CHHOTASINGH (000000)
268 PUSHPRAJGARH MP-46-004-104-001/70
(SALARGONDI) 		1746004000NRG24260620230183601 26/06/2023 ray singh 1746004WL007604 ray singh 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 raysingh (000000)
269 PUSHPRAJGARH MP-46-004-104-001/90
(SALARGONDI) 		1746004000NRG24260620230183604 26/06/2023 RAMA YADAV 1746004WL007604 RAMA YADAV 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 RAMAYADAV (000000)
270 PUSHPRAJGARH MP-46-004-104-002/123
(SALARGONDI) 		1746004000NRG24260620230183608 26/06/2023 NEELAM DEVI 1746004WL007604 NEELAM DEVI 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 NEELAMDEVI (000000)
271 PUSHPRAJGARH MP-46-004-104-002/133
(SALARGONDI) 		1746004000NRG24260620230183611 26/06/2023 chokha nayak 1746004WL007604 chokha nayak 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 chokhanayak (000000)
272 PUSHPRAJGARH MP-46-004-104-002/148
(SALARGONDI) 		1746004000NRG24260620230183615 26/06/2023 sona bai 1746004WL007604 sona bai 00415 SBIN0009097 760 760 Processed 05/07/2023 702781315 sonabai (000000)
273 PUSHPRAJGARH MP-46-004-104-002/149
(SALARGONDI) 		1746004000NRG24260620230183616 26/06/2023 devbati bai 1746004WL007604 devbati bai 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702781315 devbatibai (000000)
274 PUSHPRAJGARH MP-46-004-104-002/163
(SALARGONDI) 		1746004000NRG24260620230183620 26/06/2023 roopa nayak 1746004WL007604 roopa nayak 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 roopanayak (000000)
275 PUSHPRAJGARH MP-46-004-104-002/20
(SALARGONDI) 		1746004000NRG24260620230183631 26/06/2023 shreemati bai 1746004WL007604 shreemati bai 00415 SBIN0009097 950 950 Processed 05/07/2023 702781315 shreematibai (000000)
276 PUSHPRAJGARH MP-46-004-104-002/49
(SALARGONDI) 		1746004000NRG24260620230183659 26/06/2023 lamiya bai 1746004WL007604 lamiya bai 00415 SBIN0009097 380 380 Processed 05/07/2023 702781315 lamiyabai (000000)
277 PUSHPRAJGARH MP-46-004-104-002/97
(SALARGONDI) 		1746004000NRG24260620230183674 26/06/2023 ramlu baiga 1746004WL007604 ramlu baiga 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702781315 ramlubaiga (000000)
SubTotal 121492 121492
278 PUSHPRAJGARH MP-46-004-084-001/96-C
(MITTHUMAHUA) 		1746004084NRG24260620230181638 26/06/2023 Ashok Singh 1746004084WL007543 Ashok Singh 00415 SBIN0009259 1020 1020 Processed 05/07/2023 702781315 AshokSingh (000000)
SubTotal 1020 1020
279 PUSHPRAJGARH MP-46-004-021-002/25-C
(BIJAPURI NO.2) 		1746004000NRG24260620230183793 26/06/2023 indran singh 1746004WL007616 indran singh 00415 SBIN0012188 1330 1330 Processed 05/07/2023 702781315 indransingh (000000)
280 PUSHPRAJGARH MP-46-004-084-001/47
(MITTHUMAHUA) 		1746004084NRG24260620230181596 26/06/2023 kunvariya bai 1746004084WL007543 kunvariya bai 00415 SBIN0012188 340 340 Processed 05/07/2023 702781315 kunvariyabai (000000)
281 PUSHPRAJGARH MP-46-004-084-001/5-C
(MITTHUMAHUA) 		1746004084NRG24260620230181598 26/06/2023 Ashdu 1746004084WL007543 Ashdu 00415 SBIN0012188 1020 1020 Processed 05/07/2023 702781315 Ashdu (000000)
282 PUSHPRAJGARH MP-46-004-084-001/66
(MITTHUMAHUA) 		1746004084NRG24260620230181609 26/06/2023 ramshay singh 1746004084WL007543 ramshay singh 00415 SBIN0012188 510 510 Processed 05/07/2023 702781315 ramshaysingh (000000)
283 PUSHPRAJGARH MP-46-004-084-001/68
(MITTHUMAHUA) 		1746004084NRG24260620230181611 26/06/2023 raju singh 1746004084WL007543 raju singh 00415 SBIN0012188 1020 1020 Processed 05/07/2023 702781315 rajusingh (000000)
284 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24260620230181612 26/06/2023 madan lal 1746004084WL007543 madan lal 00415 SBIN0012188 1020 1020 Processed 05/07/2023 702781315 madanlal (000000)
285 PUSHPRAJGARH MP-46-004-084-001/74-A
(MITTHUMAHUA) 		1746004084NRG24260620230181622 26/06/2023 munni bai 1746004084WL007543 munni bai 00415 SBIN0012188 680 680 Processed 05/07/2023 702781315 munnibai (000000)
286 PUSHPRAJGARH MP-46-004-084-001/93-A
(MITTHUMAHUA) 		1746004084NRG24260620230181693 26/06/2023 geeta bai 1746004084WL007544 geeta bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702781315 geetabai (000000)
287 PUSHPRAJGARH MP-46-004-084-002/171-C
(MITTHUMAHUA) 		1746004084NRG24260620230181659 26/06/2023 lalman 1746004084WL007543 lalman 00415 SBIN0012188 850 850 Processed 05/07/2023 702781315 lalman (000000)
288 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24260620230181668 26/06/2023 kunnu lal 1746004084WL007543 kunnu lal 00415 SBIN0012188 1020 1020 Processed 05/07/2023 702781315 kunnulal (000000)
289 PUSHPRAJGARH MP-46-004-084-002/48-B
(MITTHUMAHUA) 		1746004084NRG24260620230181676 26/06/2023 lalla yadav 1746004084WL007543 lalla yadav 00415 SBIN0012188 510 510 Processed 05/07/2023 702781315 lallayadav (000000)
290 PUSHPRAJGARH MP-46-004-084-002/8-C
(MITTHUMAHUA) 		1746004084NRG24260620230181692 26/06/2023 suyash pratap 1746004084WL007543 suyash pratap 00415 SBIN0012188 510 510 Processed 05/07/2023 702781315 suyashpratap (000000)
291 PUSHPRAJGARH MP-46-004-084-003/174
(MITTHUMAHUA) 		1746004084NRG24260620230181707 26/06/2023 ajay singh 1746004084WL007544 ajay singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702781315 ajaysingh (000000)
292 PUSHPRAJGARH MP-46-004-084-003/180-C
(MITTHUMAHUA) 		1746004084NRG24260620230181716 26/06/2023 Vijay Prasad yadav 1746004084WL007544 Vijay Prasad yadav 00415 SBIN0012188 880 880 Processed 05/07/2023 702781315 VijayPrasadyadav (000000)
293 PUSHPRAJGARH MP-46-004-084-003/181-B
(MITTHUMAHUA) 		1746004084NRG24260620230181719 26/06/2023 Lakhan Yadav 1746004084WL007544 Lakhan Yadav 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702781315 LakhanYadav (000000)
294 PUSHPRAJGARH MP-46-004-084-003/199
(MITTHUMAHUA) 		1746004084NRG24260620230181722 26/06/2023 shiv lal 1746004084WL007544 shiv lal 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702781315 shivlal (000000)
SubTotal 14530 14530
295 PUSHPRAJGARH MP-46-004-008-001/119-B
(BAHPUR) 		1746004008NRG24260620230183311 26/06/2023 Vikram 1746004008WL007590 Vikram 00415 SBIN0012189 3000 3000 Processed 05/07/2023 702781315 Vikram (000000)
296 PUSHPRAJGARH MP-46-004-009-002/12
(BAMHANI) 		1746004000NRG24260620230181342 26/06/2023 DARVARI SINGH 1746004WL007525 DARVARI SINGH 00415 SBIN0012189 700 700 Processed 05/07/2023 702781315 DARVARISINGH (000000)
297 PUSHPRAJGARH MP-46-004-015-001/108
(BELDONGARI) 		1746004015NRG24260620230184485 26/06/2023 BHANWAR SINGH 1746004015WL007643 BHANWAR SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 BHANWARSINGH (000000)
298 PUSHPRAJGARH MP-46-004-015-001/108
(BELDONGARI) 		1746004015NRG24260620230184486 26/06/2023 FULBAI 1746004015WL007643 FULBAI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 FULBAI (000000)
299 PUSHPRAJGARH MP-46-004-015-001/212
(BELDONGARI) 		1746004015NRG24260620230184497 26/06/2023 Janohar singh 1746004015WL007643 Janohar singh 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 Janoharsingh (000000)
300 PUSHPRAJGARH MP-46-004-015-001/32
(BELDONGARI) 		1746004015NRG24260620230183371 26/06/2023 JAGDEESH YADAV 1746004015WL007595 JAGDEESH YADAV 00415 SBIN0012189 720 720 Processed 05/07/2023 702781315 JAGDEESHYADAV (000000)
301 PUSHPRAJGARH MP-46-004-015-001/4
(BELDONGARI) 		1746004015NRG24260620230184499 26/06/2023 shivlal 1746004015WL007643 shivlal 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 shivlal (000000)
302 PUSHPRAJGARH MP-46-004-015-002/122
(BELDONGARI) 		1746004015NRG24260620230183379 26/06/2023 MANOJ SINGH 1746004015WL007595 MANOJ SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 MANOJSINGH (000000)
303 PUSHPRAJGARH MP-46-004-015-002/129
(BELDONGARI) 		1746004015NRG24260620230184457 26/06/2023 BUDHHELAL SINGH 1746004015WL007641 BUDHHELAL SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 BUDHHELALSINGH (000000)
304 PUSHPRAJGARH MP-46-004-015-002/22
(BELDONGARI) 		1746004015NRG24260620230184458 26/06/2023 fuli bai 1746004015WL007641 fuli bai 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 fulibai (000000)
305 PUSHPRAJGARH MP-46-004-015-002/34-A
(BELDONGARI) 		1746004015NRG24260620230184477 26/06/2023 VIRENDRASINGH 1746004015WL007642 VIRENDRASINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 VIRENDRASINGH (000000)
306 PUSHPRAJGARH MP-46-004-015-002/41
(BELDONGARI) 		1746004015NRG24260620230184461 26/06/2023 JAI SINGH URVETI 1746004015WL007641 JAI SINGH URVETI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702781315 JAISINGHURVETI (000000)
307 PUSHPRAJGARH MP-46-004-028-001/130
(CHILHIYAMAR) 		1746004000NRG24260620230182629 26/06/2023 chandarvati bai 1746004WL007573 chandarvati bai 00415 SBIN0012189 800 800 Processed 05/07/2023 702781315 chandarvatibai (000000)
308 PUSHPRAJGARH MP-46-004-028-001/162
(CHILHIYAMAR) 		1746004000NRG24260620230182634 26/06/2023 Adhanu singh 1746004WL007573 Adhanu singh 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 Adhanusingh (000000)
309 PUSHPRAJGARH MP-46-004-028-001/173
(CHILHIYAMAR) 		1746004000NRG24260620230182635 26/06/2023 JILYALAL 1746004WL007573 JILYALAL 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 JILYALAL (000000)
310 PUSHPRAJGARH MP-46-004-028-001/189
(CHILHIYAMAR) 		1746004000NRG24260620230182638 26/06/2023 BUDHRAM SINGH 1746004WL007573 BUDHRAM SINGH 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 BUDHRAMSINGH (000000)
311 PUSHPRAJGARH MP-46-004-028-001/190
(CHILHIYAMAR) 		1746004000NRG24260620230182639 26/06/2023 PUSHPRAJ SINGH 1746004WL007573 PUSHPRAJ SINGH 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 PUSHPRAJSINGH (000000)
312 PUSHPRAJGARH MP-46-004-028-001/221
(CHILHIYAMAR) 		1746004000NRG24260620230182643 26/06/2023 MATLI BAI 1746004WL007573 MATLI BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 MATLIBAI (000000)
313 PUSHPRAJGARH MP-46-004-028-001/227
(CHILHIYAMAR) 		1746004000NRG24260620230182644 26/06/2023 MAGLI BAI 1746004WL007573 MAGLI BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 MAGLIBAI (000000)
314 PUSHPRAJGARH MP-46-004-028-001/26
(CHILHIYAMAR) 		1746004000NRG24260620230182645 26/06/2023 JAYMATI BAI 1746004WL007573 JAYMATI BAI 00415 SBIN0012189 600 600 Processed 05/07/2023 702781315 JAYMATIBAI (000000)
315 PUSHPRAJGARH MP-46-004-028-001/28
(CHILHIYAMAR) 		1746004000NRG24260620230182646 26/06/2023 MOHAN SINGH 1746004WL007573 MOHAN SINGH 00415 SBIN0012189 800 800 Processed 05/07/2023 702781315 MOHANSINGH (000000)
316 PUSHPRAJGARH MP-46-004-028-001/52
(CHILHIYAMAR) 		1746004000NRG24260620230182651 26/06/2023 HEMLTA BAI 1746004WL007573 HEMLTA BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 HEMLTABAI (000000)
317 PUSHPRAJGARH MP-46-004-028-001/66
(CHILHIYAMAR) 		1746004000NRG24260620230182654 26/06/2023 TIWARI SINGH 1746004WL007573 TIWARI SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 TIWARISINGH (000000)
318 PUSHPRAJGARH MP-46-004-028-001/92
(CHILHIYAMAR) 		1746004000NRG24260620230182660 26/06/2023 AHILYA BAI 1746004WL007573 AHILYA BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 AHILYABAI (000000)
319 PUSHPRAJGARH MP-46-004-030-001/144
(DEORA) 		1746004030NRG24260620230180868 26/06/2023 Praveen kumar 1746004030WL007505 Praveen kumar 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 Praveenkumar (000000)
320 PUSHPRAJGARH MP-46-004-030-001/68
(DEORA) 		1746004030NRG24260620230180882 26/06/2023 GYANWATI BAI 1746004030WL007505 GYANWATI BAI 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 GYANWATIBAI (000000)
321 PUSHPRAJGARH MP-46-004-030-001/79-A
(DEORA) 		1746004030NRG24260620230180883 26/06/2023 DINESH KUMAR 1746004030WL007505 DINESH KUMAR 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 DINESHKUMAR (000000)
322 PUSHPRAJGARH MP-46-004-030-001/81-B
(DEORA) 		1746004030NRG24260620230180826 26/06/2023 JAMUNA SINGH 1746004030WL007503 JAMUNA SINGH 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 JAMUNASINGH (000000)
323 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004000NRG24260620230181347 26/06/2023 PUSHPA BAI 1746004WL007525 PUSHPA BAI 00415 SBIN0012189 700 700 Processed 05/07/2023 702781315 PUSHPABAI (000000)
324 PUSHPRAJGARH MP-46-004-030-002/42-B
(DEORA) 		1746004000NRG24260620230181346 26/06/2023 PUSHPA BAI 1746004WL007525 PUSHPA BAI 00415 SBIN0012189 700 700 Processed 05/07/2023 702781315 PUSHPABAI (000000)
325 PUSHPRAJGARH MP-46-004-030-002/64
(DEORA) 		1746004000NRG24260620230181348 26/06/2023 RAMKALI DEVI 1746004WL007525 RAMKALI DEVI 00415 SBIN0012189 700 700 Processed 05/07/2023 702781315 RAMKALIDEVI (000000)
326 PUSHPRAJGARH MP-46-004-030-002/97-A
(DEORA) 		1746004000NRG24260620230181351 26/06/2023 SOMVATI BAI 1746004WL007525 SOMVATI BAI 00415 SBIN0012189 700 700 Processed 05/07/2023 702781315 SOMVATIBAI (000000)
327 PUSHPRAJGARH MP-46-004-030-003/19
(DEORA) 		1746004030NRG24260620230180834 26/06/2023 SONARIN BAI 1746004030WL007504 SONARIN BAI 00415 SBIN0012189 1320 1320 Processed 05/07/2023 702781315 SONARINBAI (000000)
328 PUSHPRAJGARH MP-46-004-030-003/33
(DEORA) 		1746004030NRG24260620230180836 26/06/2023 RAJESH SINGH 1746004030WL007504 RAJESH SINGH 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 RAJESHSINGH (000000)
329 PUSHPRAJGARH MP-46-004-030-003/44-B
(DEORA) 		1746004030NRG24260620230181186 26/06/2023 SIYAVATI 1746004030WL007518 SIYAVATI 00415 SBIN0012189 1351 1351 Processed 05/07/2023 702781315 SIYAVATI (000000)
330 PUSHPRAJGARH MP-46-004-030-003/57-B
(DEORA) 		1746004030NRG24260620230180842 26/06/2023 BHAGVANIYA BAI 1746004030WL007504 BHAGVANIYA BAI 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 BHAGVANIYABAI (000000)
331 PUSHPRAJGARH MP-46-004-030-003/71-B
(DEORA) 		1746004030NRG24260620230181193 26/06/2023 Vimla devi 1746004030WL007518 Vimla devi 00415 SBIN0012189 1351 1351 Processed 05/07/2023 702781315 Vimladevi (000000)
332 PUSHPRAJGARH MP-46-004-030-003/96-B
(DEORA) 		1746004030NRG24260620230180857 26/06/2023 BRIJLAL SINGH 1746004030WL007504 BRIJLAL SINGH 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 BRIJLALSINGH (000000)
333 PUSHPRAJGARH MP-46-004-030-003/96-B
(DEORA) 		1746004030NRG24260620230180858 26/06/2023 BUDDHI BAI 1746004030WL007504 BUDDHI BAI 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 BUDDHIBAI (000000)
334 PUSHPRAJGARH MP-46-004-032-001/126-B
(DHANPURI) 		1746004000NRG24260620230184280 26/06/2023 GAROON SINGH 1746004WL007635 GAROON SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 GAROONSINGH (000000)
335 PUSHPRAJGARH MP-46-004-032-001/127-A
(DHANPURI) 		1746004000NRG24260620230184285 26/06/2023 GULBAS BAI 1746004WL007635 GULBAS BAI 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702781315 GULBASBAI (000000)
336 PUSHPRAJGARH MP-46-004-032-001/127-A
(DHANPURI) 		1746004000NRG24260620230184284 26/06/2023 PARMESHWAR SINGH 1746004WL007635 PARMESHWAR SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 PARMESHWARSINGH (000000)
337 PUSHPRAJGARH MP-46-004-032-001/132-A
(DHANPURI) 		1746004000NRG24260620230184289 26/06/2023 KUNDAN SINGH 1746004WL007635 KUNDAN SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 KUNDANSINGH (000000)
338 PUSHPRAJGARH MP-46-004-032-001/58-A
(DHANPURI) 		1746004000NRG24260620230184309 26/06/2023 Ramkali Bai 1746004WL007635 Ramkali Bai 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 RamkaliBai (000000)
339 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004000NRG24260620230184310 26/06/2023 GANPATIYA BAI 1746004WL007635 GANPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 GANPATIYABAI (000000)
340 PUSHPRAJGARH MP-46-004-049-001/130-A
(HARRATOLA) 		1746004000NRG24260620230181844 26/06/2023 RAJENDRA KUMAR 1746004WL007548 RAJENDRA KUMAR 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 RAJENDRAKUMAR (000000)
341 PUSHPRAJGARH MP-46-004-049-001/250-B
(HARRATOLA) 		1746004000NRG24260620230181939 26/06/2023 RAJENDRA PRASAD 1746004WL007549 RAJENDRA PRASAD 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 RAJENDRAPRASAD (000000)
342 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004000NRG24260620230181903 26/06/2023 MANMURAT 1746004WL007548 MANMURAT 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 MANMURAT (000000)
343 PUSHPRAJGARH MP-46-004-049-003/45-D
(HARRATOLA) 		1746004000NRG24260620230182000 26/06/2023 RADHA BAI 1746004WL007549 RADHA BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 RADHABAI (000000)
344 PUSHPRAJGARH MP-46-004-049-003/6-B
(HARRATOLA) 		1746004000NRG24260620230182007 26/06/2023 SOHAN LAL 1746004WL007549 SOHAN LAL 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 SOHANLAL (000000)
345 PUSHPRAJGARH MP-46-004-049-003/94
(HARRATOLA) 		1746004000NRG24260620230182024 26/06/2023 PARWATI 1746004WL007549 PARWATI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 PARWATI (000000)
346 PUSHPRAJGARH MP-46-004-064-002/173-A
(KHAJURWAR) 		1746004000NRG24260620230181542 26/06/2023 Janta Bai 1746004WL007540 Janta Bai 00415 SBIN0012189 1540 1540 Processed 05/07/2023 702781315 JantaBai (000000)
347 PUSHPRAJGARH MP-46-004-078-001/105
(LAPTI) 		1746004000NRG24260620230182485 26/06/2023 LEELA BAI 1746004WL007569 LEELA BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702781315 LEELABAI (000000)
348 PUSHPRAJGARH MP-46-004-078-001/118-A
(LAPTI) 		1746004000NRG24260620230182496 26/06/2023 NAINA DEVI 1746004WL007569 NAINA DEVI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702781315 NAINADEVI (000000)
349 PUSHPRAJGARH MP-46-004-078-001/122-A
(LAPTI) 		1746004000NRG24260620230182502 26/06/2023 VALHI BAI 1746004WL007569 VALHI BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702781315 VALHIBAI (000000)
350 PUSHPRAJGARH MP-46-004-078-001/25-B
(LAPTI) 		1746004000NRG24260620230182511 26/06/2023 TULSHI 1746004WL007569 TULSHI 00415 SBIN0012189 400 400 Processed 05/07/2023 702781315 TULSHI (000000)
351 PUSHPRAJGARH MP-46-004-078-001/25-B
(LAPTI) 		1746004000NRG24260620230182510 26/06/2023 TULSHI 1746004WL007569 TULSHI 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702781315 TULSHI (000000)
352 PUSHPRAJGARH MP-46-004-078-001/37
(LAPTI) 		1746004000NRG24260620230182512 26/06/2023 MAN SINGH 1746004WL007569 MAN SINGH 00415 SBIN0012189 200 200 Processed 05/07/2023 702781315 MANSINGH (000000)
353 PUSHPRAJGARH MP-46-004-078-001/47
(LAPTI) 		1746004000NRG24260620230182518 26/06/2023 Ombati Bai 1746004WL007569 Ombati Bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702781315 OmbatiBai (000000)
354 PUSHPRAJGARH MP-46-004-078-001/47
(LAPTI) 		1746004000NRG24260620230182517 26/06/2023 RAM LAL 1746004WL007569 RAM LAL 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702781315 RAMLAL (000000)
355 PUSHPRAJGARH MP-46-004-078-001/85
(LAPTI) 		1746004000NRG24260620230182530 26/06/2023 MEWA SINGH 1746004WL007569 MEWA SINGH 00415 SBIN0012189 400 400 Processed 05/07/2023 702781315 MEWASINGH (000000)
356 PUSHPRAJGARH MP-46-004-078-001/85
(LAPTI) 		1746004000NRG24260620230182529 26/06/2023 MEWA SINGH 1746004WL007569 MEWA SINGH 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702781315 MEWASINGH (000000)
357 PUSHPRAJGARH MP-46-004-078-001/85-A
(LAPTI) 		1746004000NRG24260620230182532 26/06/2023 RAM KHILAWAN 1746004WL007569 RAM KHILAWAN 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 RAMKHILAWAN (000000)
358 PUSHPRAJGARH MP-46-004-078-001/85-A
(LAPTI) 		1746004000NRG24260620230182531 26/06/2023 RAM KHILAWAN 1746004WL007569 RAM KHILAWAN 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702781315 RAMKHILAWAN (000000)
359 PUSHPRAJGARH MP-46-004-078-001/88
(LAPTI) 		1746004000NRG24260620230182541 26/06/2023 LAKHAN 1746004WL007569 LAKHAN 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702781315 LAKHAN (000000)
360 PUSHPRAJGARH MP-46-004-078-001/88
(LAPTI) 		1746004000NRG24260620230182540 26/06/2023 LAKHAN 1746004WL007569 LAKHAN 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702781315 LAKHAN (000000)
361 PUSHPRAJGARH MP-46-004-084-001/36
(MITTHUMAHUA) 		1746004084NRG24260620230181585 26/06/2023 rajesh singh 1746004084WL007543 rajesh singh 00415 SBIN0012189 850 850 Processed 05/07/2023 702781315 rajeshsingh (000000)
362 PUSHPRAJGARH MP-46-004-084-001/57-A
(MITTHUMAHUA) 		1746004084NRG24260620230181603 26/06/2023 urmila bai 1746004084WL007543 urmila bai 00415 SBIN0012189 680 680 Processed 05/07/2023 702781315 urmilabai (000000)
363 PUSHPRAJGARH MP-46-004-090-001/20-A
(PADRI) 		1746004090NRG24260620230182412 26/06/2023 RAMPRASAD SINGH 1746004090WL007565 RAMPRASAD SINGH 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 RAMPRASADSINGH (000000)
364 PUSHPRAJGARH MP-46-004-090-004/15-A
(PADRI) 		1746004090NRG24260620230182415 26/06/2023 NILESH BAI 1746004090WL007565 NILESH BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 NILESHBAI (000000)
365 PUSHPRAJGARH MP-46-004-090-004/38
(PADRI) 		1746004090NRG24260620230182418 26/06/2023 GORELAL SINGH 1746004090WL007565 GORELAL SINGH 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702781315 GORELALSINGH (000000)
366 PUSHPRAJGARH MP-46-004-095-001/143
(PATNA) 		1746004000NRG24260620230184210 26/06/2023 MANGALI BAI 1746004WL007634 MANGALI BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 MANGALIBAI (000000)
367 PUSHPRAJGARH MP-46-004-095-001/53-D
(PATNA) 		1746004000NRG24260620230184250 26/06/2023 SANTOSHI BAI 1746004WL007634 SANTOSHI BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 SANTOSHIBAI (000000)
368 PUSHPRAJGARH MP-46-004-095-001/69
(PATNA) 		1746004000NRG24260620230184253 26/06/2023 Niraj nandini 1746004WL007634 Niraj nandini 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 Nirajnandini (000000)
369 PUSHPRAJGARH MP-46-004-095-001/8
(PATNA) 		1746004095NRG24260620230184508 26/06/2023 budhram 1746004095WL007644 budhram 00415 SBIN0012189 3000 3000 Processed 05/07/2023 702781315 budhram (000000)
370 PUSHPRAJGARH MP-46-004-095-002/137
(PATNA) 		1746004095NRG24260620230184518 26/06/2023 Amratiya bai 1746004095WL007644 Amratiya bai 00415 SBIN0012189 975 975 Processed 05/07/2023 702781315 Amratiyabai (000000)
371 PUSHPRAJGARH MP-46-004-095-002/58
(PATNA) 		1746004095NRG24260620230184535 26/06/2023 gudiya bai 1746004095WL007644 gudiya bai 00415 SBIN0012189 780 780 Processed 05/07/2023 702781315 gudiyabai (000000)
372 PUSHPRAJGARH MP-46-004-095-002/64
(PATNA) 		1746004095NRG24260620230184536 26/06/2023 SONIA BAI 1746004095WL007644 SONIA BAI 00415 SBIN0012189 390 390 Processed 05/07/2023 702781315 SONIABAI (000000)
373 PUSHPRAJGARH MP-46-004-095-003/76-A
(PATNA) 		1746004000NRG24260620230184259 26/06/2023 SAWNU 1746004WL007634 SAWNU 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702781315 SAWNU (000000)
SubTotal 108097 108097
374 PUSHPRAJGARH MP-46-004-021-003/17
(BIJAPURI NO.2) 		1746004000NRG24260620230183482 26/06/2023 Premvati 1746004WL007603 Premvati 00415 SBIN0030376 1330 1330 Processed 05/07/2023 702781315 Premvati (000000)
375 PUSHPRAJGARH MP-46-004-084-001/81
(MITTHUMAHUA) 		1746004084NRG24260620230181625 26/06/2023 BUDHULAL 1746004084WL007543 BUDHULAL 00415 SBIN0030376 170 170 Processed 05/07/2023 702781315 BUDHULAL (000000)
376 PUSHPRAJGARH MP-46-004-084-003/46
(MITTHUMAHUA) 		1746004084NRG24260620230181735 26/06/2023 somvati bai 1746004084WL007544 somvati bai 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702781315 somvatibai (000000)
SubTotal 2600 2600
377 PUSHPRAJGARH MP-46-004-015-002/9-A
(BELDONGARI) 		1746004015NRG24260620230184466 26/06/2023 PARVATI BAI 1746004015WL007641 PARVATI BAI 00666 IDFB0041381 1080 1080 Processed 05/07/2023 702781315 PARVATIBAI (000000)
378 PUSHPRAJGARH MP-46-004-030-001/81-B
(DEORA) 		1746004030NRG24260620230180827 26/06/2023 MOHBATI BAI 1746004030WL007503 MOHBATI BAI 00666 IDFB0041381 1540 1540 Processed 05/07/2023 702781315 MOHBATIBAI (000000)
379 PUSHPRAJGARH MP-46-004-049-001/107-A
(HARRATOLA) 		1746004000NRG24260620230181835 26/06/2023 MASTRAM 1746004WL007548 MASTRAM 00666 IDFB0041381 1400 1400 Processed 05/07/2023 702781315 MASTRAM (000000)
380 PUSHPRAJGARH MP-46-004-078-001/37-B
(LAPTI) 		1746004000NRG24260620230182514 26/06/2023 DHAN SINGH 1746004WL007569 DHAN SINGH 00666 IDFB0041381 2800 2800 Processed 05/07/2023 702781315 DHANSINGH (000000)
SubTotal 6820 6820
381 PUSHPRAJGARH MP-46-004-064-002/173-B
(KHAJURWAR) 		1746004000NRG24260620230181546 26/06/2023 Kusum Bai 1746004WL007540 Kusum Bai 00688 FINO0001001 1540 1540 Processed 05/07/2023 702781315 KusumBai (000000)
SubTotal 1540 1540
382 PUSHPRAJGARH MP-46-004-017-001/41
(BENIWARI) 		1746004000NRG24260620230182436 26/06/2023 ROOKMANI BAI 1746004WL007567 ROOKMANI BAI 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702781315 ROOKMANIBAI (000000)
383 PUSHPRAJGARH MP-46-004-080-001/214
(LILATOLA) 		1746004000NRG24260620230183928 26/06/2023 dropti bai 1746004WL007618 dropti bai 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702781315 droptibai (000000)
SubTotal 2800 2800
384 PUSHPRAJGARH MP-46-004-030-001/118-B
(DEORA) 		1746004030NRG24260620230180866 26/06/2023 lokvati 1746004030WL007505 lokvati 00697 BKID0MG1513 1540 1540 Processed 05/07/2023 702781315 lokvati (000000)
385 PUSHPRAJGARH MP-46-004-030-001/155
(DEORA) 		1746004030NRG24260620230180818 26/06/2023 AMRAT BAI 1746004030WL007503 AMRAT BAI 00697 BKID0MG1513 1540 1540 Processed 05/07/2023 702781315 AMRATBAI (000000)
386 PUSHPRAJGARH MP-46-004-030-003/18
(DEORA) 		1746004030NRG24260620230181170 26/06/2023 KUNTHA BAI 1746004030WL007518 KUNTHA BAI 00697 BKID0MG1513 1351 1351 Processed 05/07/2023 702781315 KUNTHABAI (000000)
387 PUSHPRAJGARH MP-46-004-098-001/144
(PONDI) 		1746004000NRG24260620230183447 26/06/2023 ANIL 1746004WL007598 ANIL 00697 BKID0MG1513 450 450 Processed 05/07/2023 702781315 ANIL (000000)
SubTotal 4881 4881
388 PUSHPRAJGARH MP-46-004-075-002/34
(LALPUR) 		1746004000NRG24260620230182444 26/06/2023 indra bai 1746004WL007567 indra bai 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702781315 indrabai (000000)
SubTotal 1000 1000
389 PUSHPRAJGARH MP-46-004-104-002/38
(SALARGONDI) 		1746004000NRG24260620230183651 26/06/2023 Veerbhan Singh 1746004WL007604 Veerbhan Singh 00703 AIRP0000001 1330 1330 Processed 05/07/2023 702781315 VeerbhanSingh (000000)
SubTotal 1330 1330
Total 547132 547132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_260623FTO_128361 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10295
2 PUSHPRAJGARH MP1746004_260623FTO_128361 Bank of Baroda BARB0VJSDOL SHAHDOL 3270
3 PUSHPRAJGARH MP1746004_260623FTO_128361 Bank of India BKID0009416 ANUPPUR 1330
4 PUSHPRAJGARH MP1746004_260623FTO_128361 Bank of Maharastra MAHB0001881 SHAHDOL 1330
5 PUSHPRAJGARH MP1746004_260623FTO_128361 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 86935
6 PUSHPRAJGARH MP1746004_260623FTO_128361 Central Bank Of India CBIN0282749 SUNDER DADAR 1020
7 PUSHPRAJGARH MP1746004_260623FTO_128361 Central Bank Of India CBIN0282795 DAMHERI 32123
8 PUSHPRAJGARH MP1746004_260623FTO_128361 Central Bank Of India CBIN0282796 TULARA 98924
9 PUSHPRAJGARH MP1746004_260623FTO_128361 Central Bank Of India CBIN0284695 LALPUR IGNTU 14640
10 PUSHPRAJGARH MP1746004_260623FTO_128361 Indian Bank IDIB000S635 SHAHDOL 3630
11 PUSHPRAJGARH MP1746004_260623FTO_128361 Punjab National Bank PUNB0642100 DINDORI MP 570
12 PUSHPRAJGARH MP1746004_260623FTO_128361 Punjab National Bank PUNB0660000 SHAHDOL 1870
13 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0000481 SHAHDOL 8335
14 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0004617 DHANPURI 3200
15 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0004674 AMARKANTAK 12600
16 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0006986 SINGHPUR V.B. 950
17 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0009097 KARPA 121492
18 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0009259 SHAHPUR 1020
19 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 14530
20 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0012189 PUSHPRAJGARH 108097
21 PUSHPRAJGARH MP1746004_260623FTO_128361 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2600
22 PUSHPRAJGARH MP1746004_260623FTO_128361 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4020
23 PUSHPRAJGARH MP1746004_260623FTO_128361 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2800
24 PUSHPRAJGARH MP1746004_260623FTO_128361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
25 PUSHPRAJGARH MP1746004_260623FTO_128361 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2800
26 PUSHPRAJGARH MP1746004_260623FTO_128361 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 4881
27 PUSHPRAJGARH MP1746004_260623FTO_128361 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1000
28 PUSHPRAJGARH MP1746004_260623FTO_128361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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