Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090723APB_FTO_157123
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-46-004-066-001/119
(KHAMROUNDH) 		1746004066NRG24090720230236846 09/07/2023 RAM BHUVAN SINGH 1746004066WL009780 RAM BHUVAN SINGH 00045 BARB0SOHAGP 215 215 Processed 14/07/2023 858257433 RAMBHUVANSINGH STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-066-001/137
(KHAMROUNDH) 		1746004066NRG24090720230236854 09/07/2023 MANIYA DEVI DHURWEY 1746004066WL009780 MANIYA DEVI DHURWEY 00045 BARB0SOHAGP 1290 1290 Processed 14/07/2023 858257433 MANIYADEVIDHURWEY BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-076-001/312-A
(LAMSARAI) 		1746004076NRG24090720230235727 09/07/2023 Bharti 1746004076WL009732 Bharti 00045 BARB0SOHAGP 1400 1400 Processed 14/07/2023 858257433 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 2905 2905
4 PUSHPRAJGARH MP-46-004-007-001/108
(BADI TUMMI) 		1746004007NRG24090720230235880 09/07/2023 Rita singh 1746004007WL009738 Rita singh 00045 BARB0VJSDOL 1140 1140 Processed 14/07/2023 858257433 Ritasingh BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-001/101
(KHAMROUNDH) 		1746004066NRG24090720230236826 09/07/2023 RATAN AGARIYA 1746004066WL009780 RATAN AGARIYA 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 RATANAGARIYA BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24090720230236836 09/07/2023 SHOK VATI BAI 1746004066WL009780 SHOK VATI BAI 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 SHOKVATIBAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-066-001/109
(KHAMROUNDH) 		1746004066NRG24090720230236838 09/07/2023 SURAJVATI SINGH GOND 1746004066WL009780 SURAJVATI SINGH GOND 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 SURAJVATISINGHGOND BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090720230236843 09/07/2023 NEEMA SINGH 1746004066WL009780 NEEMA SINGH 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 NEEMASINGH FINO PAYMENTS BANK LTD(608001)
9 PUSHPRAJGARH MP-46-004-066-001/125
(KHAMROUNDH) 		1746004066NRG24090720230236848 09/07/2023 MUNNI BAI AGARIYA 1746004066WL009780 MUNNI BAI AGARIYA 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 MUNNIBAIAGARIYA BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-066-001/137
(KHAMROUNDH) 		1746004066NRG24090720230236853 09/07/2023 NUTAN SINGH MARAVI 1746004066WL009780 NUTAN SINGH MARAVI 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 NUTANSINGHMARAVI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-001/36
(KHAMROUNDH) 		1746004066NRG24090720230236858 09/07/2023 HIRAUDIYA BAI 1746004066WL009780 HIRAUDIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 HIRAUDIYABAI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-066-001/84-A
(KHAMROUNDH) 		1746004066NRG24090720230236871 09/07/2023 SONIYA BAI 1746004066WL009780 SONIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 14/07/2023 858257433 SONIYABAI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-070-001/100-A
(KODAR) 		1746004000NRG24090720230236006 09/07/2023 JUGMAT BAI 1746004WL009745 JUGMAT BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 JUGMATBAI BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004000NRG24090720230236008 09/07/2023 DHANMATIYA BAI 1746004WL009745 DHANMATIYA BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 DHANMATIYABAI BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004000NRG24090720230236010 09/07/2023 DAN SINGH 1746004WL009745 DAN SINGH 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 DANSINGH BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004000NRG24090720230236009 09/07/2023 DAN SINGH 1746004WL009745 DAN SINGH 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 DANSINGH BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-070-001/114-A
(KODAR) 		1746004000NRG24090720230236016 09/07/2023 SUBHEETA BAI 1746004WL009745 SUBHEETA BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 SUBHEETABAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24090720230236045 09/07/2023 CHANDRAVATI BAI 1746004WL009745 CHANDRAVATI BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 CHANDRAVATIBAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004000NRG24090720230236054 09/07/2023 JHOILI BAI 1746004WL009745 JHOILI BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 JHOILIBAI BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004000NRG24090720230236061 09/07/2023 HILIYA BAI 1746004WL009745 HILIYA BAI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 HILIYABAI BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-070-001/99-C
(KODAR) 		1746004000NRG24090720230236066 09/07/2023 DEVENDRA SINGH 1746004WL009745 DEVENDRA SINGH 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 DEVENDRASINGH BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-070-001/99-D
(KODAR) 		1746004000NRG24090720230236067 09/07/2023 VIDYA DEVI 1746004WL009745 VIDYA DEVI 00045 BARB0VJSDOL 1182 1182 Processed 14/07/2023 858257433 VIDYADEVI STATE BANK OF INDIA(508548)
SubTotal 23280 23280
23 PUSHPRAJGARH MP-46-004-066-001/105-B
(KHAMROUNDH) 		1746004066NRG24090720230236833 09/07/2023 OMPRAKASH SINGH 1746004066WL009780 OMPRAKASH SINGH 00089 CBIN0280787 1290 1290 Processed 14/07/2023 858257433 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-066-001/53
(KHAMROUNDH) 		1746004066NRG24090720230236862 09/07/2023 DOOMANAVATEE SINGH DOND 1746004066WL009780 DOOMANAVATEE SINGH DOND 00089 CBIN0280787 1290 1290 Processed 14/07/2023 858257433 DOOMANAVATEESINGHDOND STATE BANK OF INDIA(508548)
SubTotal 2580 2580
25 PUSHPRAJGARH MP-46-004-018-001/240
(BHAMARAHA) 		1746004018NRG24080720230235290 09/07/2023 ANGAD SINGH 1746004018WL009707 ANGAD SINGH 00089 CBIN0281691 1025 1025 Processed 14/07/2023 858257433 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PUSHPRAJGARH MP-46-004-018-001/291-B
(BHAMARAHA) 		1746004018NRG24080720230235294 09/07/2023 BINDA BAI MARAVI 1746004018WL009707 BINDA BAI MARAVI 00089 CBIN0281691 1025 1025 Processed 14/07/2023 858257433 BINDABAIMARAVI FINO PAYMENTS BANK LTD(608001)
27 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24080720230235296 09/07/2023 RAJNEI BAI 1746004018WL009707 RAJNEI BAI 00089 CBIN0281691 1025 1025 Processed 14/07/2023 858257433 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 PUSHPRAJGARH MP-46-004-018-001/299-B
(BHAMARAHA) 		1746004018NRG24080720230235297 09/07/2023 teerath singh 1746004018WL009707 teerath singh 00089 CBIN0281691 816 816 Processed 14/07/2023 858257433 teerathsingh STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-018-001/299-B
(BHAMARAHA) 		1746004018NRG24080720230235298 09/07/2023 TREETH SINGH 1746004018WL009707 TREETH SINGH 00089 CBIN0281691 816 816 Processed 14/07/2023 858257433 TREETHSINGH FINO PAYMENTS BANK LTD(608001)
30 PUSHPRAJGARH MP-46-004-030-003/3
(DEORA) 		1746004030NRG24080720230235246 09/07/2023 BIHARI LAL 1746004030WL009703 BIHARI LAL 00089 CBIN0281691 1547 1547 Processed 14/07/2023 858257433 BIHARILAL CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-030-003/3
(DEORA) 		1746004030NRG24080720230235247 09/07/2023 JILA BAI 1746004030WL009703 JILA BAI 00089 CBIN0281691 1547 1547 Processed 14/07/2023 858257433 JILABAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-030-003/92
(DEORA) 		1746004030NRG24080720230235253 09/07/2023 CHANDRAWATI 1746004030WL009703 CHANDRAWATI 00089 CBIN0281691 1547 1547 Processed 14/07/2023 858257433 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090720230237277 09/07/2023 Man singh 1746004034WL009800 Man singh 00089 CBIN0281691 1407 1407 Processed 14/07/2023 858257433 Mansingh CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090720230237276 09/07/2023 Man singh 1746004034WL009800 Man singh 00089 CBIN0281691 1407 1407 Processed 14/07/2023 858257433 Mansingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004052NRG24090720230236825 09/07/2023 haya singh 1746004052WL009779 haya singh 00089 CBIN0281691 1200 1200 Processed 14/07/2023 858257433 hayasingh UNION BANK OF INDIA(508500)
36 PUSHPRAJGARH MP-46-004-076-001/312-A
(LAMSARAI) 		1746004076NRG24090720230235726 09/07/2023 DHARMENDRA SINGH 1746004076WL009732 DHARMENDRA SINGH 00089 CBIN0281691 1400 1400 Processed 14/07/2023 858257433 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUSHPRAJGARH MP-46-004-089-004/35
(PADMANIYA) 		1746004089NRG24090720230236509 09/07/2023 HEERA SINGH MASRAM 1746004089WL009771 HEERA SINGH MASRAM 00089 CBIN0281691 1400 1400 Processed 14/07/2023 858257433 HEERASINGHMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 16162 16162
38 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004000NRG24090720230236012 09/07/2023 AJAY SINGH 1746004WL009745 AJAY SINGH 00089 CBIN0282133 1182 1182 Processed 14/07/2023 858257433 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1182 1182
39 PUSHPRAJGARH MP-46-004-007-001/181
(BADI TUMMI) 		1746004007NRG24090720230236271 09/07/2023 Ramprakash 1746004007WL009760 Ramprakash 00089 CBIN0282749 480 480 Processed 14/07/2023 858257433 Ramprakash CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004000NRG24090720230236041 09/07/2023 MOHTIN BAI 1746004WL009745 MOHTIN BAI 00089 CBIN0282749 1182 1182 Processed 14/07/2023 858257433 MOHTINBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004000NRG24090720230236042 09/07/2023 RAM SINGH 1746004WL009745 RAM SINGH 00089 CBIN0282749 1182 1182 Processed 14/07/2023 858257433 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
42 PUSHPRAJGARH MP-46-004-023-001/98-A
(BIJOURA) 		1746004000NRG24090720230236285 09/07/2023 SANTOSHI 1746004WL009761 SANTOSHI 00089 CBIN0282795 1400 1400 Processed 14/07/2023 858257433 SANTOSHI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-030-003/36-C
(DEORA) 		1746004030NRG24080720230235248 09/07/2023 KAMLEH KUMAR 1746004030WL009703 KAMLEH KUMAR 00089 CBIN0282795 1547 1547 Processed 14/07/2023 858257433 KAMLEHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2947 2947
44 PUSHPRAJGARH MP-46-004-052-001/103
(JARAHA) 		1746004052NRG24090720230236776 09/07/2023 ram lal 1746004052WL009779 ram lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 ramlal CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-052-001/103
(JARAHA) 		1746004052NRG24090720230236775 09/07/2023 RAM LAL 1746004052WL009779 RAM LAL 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 RAMLAL CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-052-001/103-A
(JARAHA) 		1746004052NRG24090720230236777 09/07/2023 ganesh prasad 1746004052WL009779 ganesh prasad 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUSHPRAJGARH MP-46-004-052-001/103-B
(JARAHA) 		1746004052NRG24090720230236779 09/07/2023 Narendra kumar Maravi 1746004052WL009779 Narendra kumar Maravi 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 NarendrakumarMaravi CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-052-001/105
(JARAHA) 		1746004052NRG24090720230236782 09/07/2023 BHAGWATI BAI 1746004052WL009779 BHAGWATI BAI 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-052-001/105
(JARAHA) 		1746004052NRG24090720230236781 09/07/2023 HOB LAL 1746004052WL009779 HOB LAL 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 HOBLAL CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-052-001/118-A
(JARAHA) 		1746004052NRG24090720230236783 09/07/2023 raimat bai 1746004052WL009779 raimat bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 raimatbai CANARA BANK(508532)
51 PUSHPRAJGARH MP-46-004-052-001/118-D
(JARAHA) 		1746004052NRG24090720230236784 09/07/2023 kavita devi 1746004052WL009779 kavita devi 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 kavitadevi CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-052-001/118-D
(JARAHA) 		1746004052NRG24090720230236785 09/07/2023 rajkumari devi 1746004052WL009779 rajkumari devi 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 rajkumaridevi CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-052-001/128
(JARAHA) 		1746004052NRG24090720230236786 09/07/2023 BINJJHA LAL 1746004052WL009779 BINJJHA LAL 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 BINJJHALAL CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-052-001/128-A
(JARAHA) 		1746004052NRG24090720230236788 09/07/2023 jamni bai 1746004052WL009779 jamni bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 jamnibai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-052-001/128-B
(JARAHA) 		1746004052NRG24090720230236789 09/07/2023 somvati bai 1746004052WL009779 somvati bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 somvatibai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-052-001/136
(JARAHA) 		1746004052NRG24090720230236790 09/07/2023 heera lal 1746004052WL009779 heera lal 00089 CBIN0282796 1000 1000 Processed 14/07/2023 858257433 heeralal CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-052-001/136-A
(JARAHA) 		1746004052NRG24090720230236791 09/07/2023 mahendra kumar 1746004052WL009779 mahendra kumar 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 mahendrakumar PUNJAB NATIONAL BANK(508568)
58 PUSHPRAJGARH MP-46-004-052-001/150-C
(JARAHA) 		1746004052NRG24090720230236794 09/07/2023 gend lal 1746004052WL009779 gend lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 gendlal CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-052-001/153-B
(JARAHA) 		1746004052NRG24090720230236796 09/07/2023 govind lal 1746004052WL009779 govind lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 govindlal CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-052-001/153-B
(JARAHA) 		1746004052NRG24090720230236797 09/07/2023 shyamkali bai 1746004052WL009779 shyamkali bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 shyamkalibai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-052-001/153-C
(JARAHA) 		1746004052NRG24090720230236798 09/07/2023 urmila bai 1746004052WL009779 urmila bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 urmilabai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-052-001/153-D
(JARAHA) 		1746004052NRG24090720230236800 09/07/2023 REVTI DEVI 1746004052WL009779 REVTI DEVI 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 REVTIDEVI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-052-001/153-D
(JARAHA) 		1746004052NRG24090720230236799 09/07/2023 REVTI DEVI 1746004052WL009779 REVTI DEVI 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 REVTIDEVI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-052-001/165
(JARAHA) 		1746004052NRG24090720230236803 09/07/2023 MOTI LAL 1746004052WL009779 MOTI LAL 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUSHPRAJGARH MP-46-004-052-001/17
(JARAHA) 		1746004052NRG24090720230236805 09/07/2023 lalan singh 1746004052WL009779 lalan singh 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 lalansingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-052-001/17
(JARAHA) 		1746004052NRG24090720230236804 09/07/2023 lalan singh 1746004052WL009779 lalan singh 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 lalansingh CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-052-001/172-A
(JARAHA) 		1746004052NRG24090720230236806 09/07/2023 balram lal 1746004052WL009779 balram lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 balramlal CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-052-001/22
(JARAHA) 		1746004052NRG24090720230236807 09/07/2023 BHANU PRATP 1746004052WL009779 BHANU PRATP 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 BHANUPRATP CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-052-001/25-A
(JARAHA) 		1746004052NRG24090720230236808 09/07/2023 prakash kumar 1746004052WL009779 prakash kumar 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 prakashkumar CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-052-001/40-A
(JARAHA) 		1746004052NRG24090720230236810 09/07/2023 Foola bai 1746004052WL009779 Foola bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 Foolabai CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-052-001/40-B
(JARAHA) 		1746004052NRG24090720230236811 09/07/2023 bhadiya bai 1746004052WL009779 bhadiya bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 bhadiyabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-052-001/41
(JARAHA) 		1746004052NRG24090720230236812 09/07/2023 foolmati bai 1746004052WL009779 foolmati bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 foolmatibai CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-052-001/42
(JARAHA) 		1746004052NRG24090720230236813 09/07/2023 MANBATI BAI 1746004052WL009779 MANBATI BAI 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 MANBATIBAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-052-001/50
(JARAHA) 		1746004052NRG24090720230236814 09/07/2023 Kalawati bai 1746004052WL009779 Kalawati bai 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 Kalawatibai CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-052-001/52
(JARAHA) 		1746004052NRG24090720230236815 09/07/2023 mohwati devi 1746004052WL009779 mohwati devi 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 mohwatidevi CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-052-001/68
(JARAHA) 		1746004052NRG24090720230236818 09/07/2023 ganesh lal 1746004052WL009779 ganesh lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 ganeshlal CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-052-001/79
(JARAHA) 		1746004052NRG24090720230236821 09/07/2023 lokram lal 1746004052WL009779 lokram lal 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 lokramlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUSHPRAJGARH MP-46-004-052-001/79-A
(JARAHA) 		1746004052NRG24090720230236823 09/07/2023 ram singh dhurve 1746004052WL009779 ram singh dhurve 00089 CBIN0282796 600 600 Processed 14/07/2023 858257433 ramsinghdhurve CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-052-001/79-A
(JARAHA) 		1746004052NRG24090720230236822 09/07/2023 ram singh dhurve 1746004052WL009779 ram singh dhurve 00089 CBIN0282796 1200 1200 Processed 14/07/2023 858257433 ramsinghdhurve CENTRAL BANK OF INDIA(607115)
SubTotal 42400 42400
80 PUSHPRAJGARH MP-46-004-036-004/22
(DHURADHAR) 		1746004000NRG24090720230235992 09/07/2023 samliya 1746004WL009745 samliya 00176 IDIB000S635 1182 1182 Processed 15/07/2023 858257433 samliya INDIAN BANK(607105)
81 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004000NRG24090720230236002 09/07/2023 KANDU LAL 1746004WL009745 KANDU LAL 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 KANDULAL PUNJAB NATIONAL BANK(508568)
82 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004000NRG24090720230236003 09/07/2023 MAHANTI BAI 1746004WL009745 MAHANTI BAI 00176 IDIB000S635 1182 1182 Processed 15/07/2023 858257433 MAHANTIBAI INDIAN BANK(607105)
83 PUSHPRAJGARH MP-46-004-070-001/52-B
(KODAR) 		1746004000NRG24090720230236025 09/07/2023 SANTOSHI BAI 1746004WL009745 SANTOSHI BAI 00176 IDIB000S635 1182 1182 Processed 15/07/2023 858257433 SANTOSHIBAI INDIAN BANK(607105)
84 PUSHPRAJGARH MP-46-004-070-001/63-A
(KODAR) 		1746004000NRG24090720230236029 09/07/2023 OM PRAKASH SINGH 1746004WL009745 OM PRAKASH SINGH 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
85 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090720230236033 09/07/2023 KUNDARIYA BAI 1746004WL009745 KUNDARIYA BAI 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 KUNDARIYABAI BANK OF BARODA(606985)
86 PUSHPRAJGARH MP-46-004-070-001/88-C
(KODAR) 		1746004000NRG24090720230236043 09/07/2023 LAXMI BAI 1746004WL009745 LAXMI BAI 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 LAXMIBAI STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-070-001/96-C
(KODAR) 		1746004000NRG24090720230236058 09/07/2023 FAGNI BAI 1746004WL009745 FAGNI BAI 00176 IDIB000S635 1182 1182 Processed 15/07/2023 858257433 FAGNIBAI INDIAN BANK(607105)
88 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004000NRG24090720230236063 09/07/2023 AMARVTI BAI 1746004WL009745 AMARVTI BAI 00176 IDIB000S635 1182 1182 Processed 15/07/2023 858257433 AMARVTIBAI INDIAN BANK(607105)
89 PUSHPRAJGARH MP-46-004-070-002/21
(KODAR) 		1746004000NRG24090720230236070 09/07/2023 ANUSUIYA BAI 1746004WL009745 ANUSUIYA BAI 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 ANUSUIYABAI STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-070-003/15-D
(KODAR) 		1746004000NRG24090720230236078 09/07/2023 RAMIHA BAI 1746004WL009745 RAMIHA BAI 00176 IDIB000S635 1182 1182 Processed 14/07/2023 858257433 RAMIHABAI STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-089-004/148-A
(PADMANIYA) 		1746004089NRG24090720230236500 09/07/2023 Rajkumar 1746004089WL009771 Rajkumar 00176 IDIB000S635 1000 1000 Processed 14/07/2023 858257433 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14002 14002
92 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG24090720230236035 09/07/2023 YASHODA BAI 1746004WL009745 YASHODA BAI 00354 PUNB0642100 1182 1182 Processed 14/07/2023 858257433 YASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1182 1182
93 PUSHPRAJGARH MP-46-004-066-001/54
(KHAMROUNDH) 		1746004066NRG24090720230236863 09/07/2023 RANGI BAI 1746004066WL009780 RANGI BAI 00354 PUNB0660000 1290 1290 Processed 14/07/2023 858257433 RANGIBAI PUNJAB NATIONAL BANK(508568)
94 PUSHPRAJGARH MP-46-004-066-001/78
(KHAMROUNDH) 		1746004066NRG24090720230236868 09/07/2023 PREMVATI BAI 1746004066WL009780 PREMVATI BAI 00354 PUNB0660000 1290 1290 Processed 14/07/2023 858257433 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
95 PUSHPRAJGARH MP-46-004-070-001/118
(KODAR) 		1746004000NRG24090720230236017 09/07/2023 ROOP SINGH 1746004WL009745 ROOP SINGH 00354 PUNB0660000 1182 1182 Processed 14/07/2023 858257433 ROOPSINGH PUNJAB NATIONAL BANK(508568)
96 PUSHPRAJGARH MP-46-004-070-001/21
(KODAR) 		1746004000NRG24090720230236021 09/07/2023 PANCHAM SINGH 1746004WL009745 PANCHAM SINGH 00354 PUNB0660000 1182 1182 Processed 14/07/2023 858257433 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
97 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG24090720230236034 09/07/2023 VISHWANATH SINGH 1746004WL009745 VISHWANATH SINGH 00354 PUNB0660000 1182 1182 Processed 14/07/2023 858257433 VISHWANATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6126 6126
98 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004002NRG24090720230236236 09/07/2023 BULCHU SINGH 1746004002WL009755 BULCHU SINGH 00415 SBIN0000481 900 900 Processed 14/07/2023 858257433 BULCHUSINGH STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004002NRG24090720230236237 09/07/2023 BULLI BAI 1746004002WL009755 BULLI BAI 00415 SBIN0000481 900 900 Processed 14/07/2023 858257433 BULLIBAI STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-002-001/11
(AHIRGANWA) 		1746004002NRG24090720230236240 09/07/2023 GHANSI SINGH 1746004002WL009755 GHANSI SINGH 00415 SBIN0000481 900 900 Processed 14/07/2023 858257433 GHANSISINGH STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-002-001/3
(AHIRGANWA) 		1746004002NRG24090720230236242 09/07/2023 CHARKU SINGH 1746004002WL009755 CHARKU SINGH 00415 SBIN0000481 900 900 Processed 14/07/2023 858257433 CHARKUSINGH STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-002-001/9
(AHIRGANWA) 		1746004002NRG24090720230236243 09/07/2023 SHIVKARAN SINGH 1746004002WL009755 SHIVKARAN SINGH 00415 SBIN0000481 900 900 Processed 14/07/2023 858257433 SHIVKARANSINGH STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24090720230236249 09/07/2023 CHAMAN VATI GOND 1746004002WL009757 CHAMAN VATI GOND 00415 SBIN0000481 480 480 Processed 14/07/2023 858257433 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
104 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24090720230236248 09/07/2023 CHAMAN VATI GOND 1746004002WL009757 CHAMAN VATI GOND 00415 SBIN0000481 480 480 Processed 14/07/2023 858257433 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
105 PUSHPRAJGARH MP-46-004-002-002/109
(AHIRGANWA) 		1746004002NRG24090720230236250 09/07/2023 PRASADI 1746004002WL009757 PRASADI 00415 SBIN0000481 480 480 Processed 14/07/2023 858257433 PRASADI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-002-002/44
(AHIRGANWA) 		1746004002NRG24090720230236245 09/07/2023 MAN SINGH 1746004002WL009756 MAN SINGH 00415 SBIN0000481 1080 1080 Processed 14/07/2023 858257433 MANSINGH BANK OF BARODA(606985)
107 PUSHPRAJGARH MP-46-004-007-001/34
(BADI TUMMI) 		1746004007NRG24090720230235885 09/07/2023 Santra bai 1746004007WL009738 Santra bai 00415 SBIN0000481 1140 1140 Processed 14/07/2023 858257433 Santrabai STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-007-001/5
(BADI TUMMI) 		1746004007NRG24090720230235888 09/07/2023 SUSEELA BAI 1746004007WL009738 SUSEELA BAI 00415 SBIN0000481 1140 1140 Processed 14/07/2023 858257433 SUSEELABAI STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-021-003/74
(BIJAPURI NO.2) 		1746004000NRG24090720230236928 09/07/2023 Virendra singh 1746004WL009784 Virendra singh 00415 SBIN0000481 760 760 Processed 14/07/2023 858257433 Virendrasingh BANK OF BARODA(606985)
110 PUSHPRAJGARH MP-46-004-036-004/21
(DHURADHAR) 		1746004000NRG24090720230235990 09/07/2023 KAMLA BAI 1746004WL009745 KAMLA BAI 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 KAMLABAI STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-036-004/22
(DHURADHAR) 		1746004000NRG24090720230235991 09/07/2023 MANGLU LAL 1746004WL009745 MANGLU LAL 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 MANGLULAL STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004000NRG24090720230235994 09/07/2023 JHADIYAL 1746004WL009745 JHADIYAL 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 JHADIYAL STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004000NRG24090720230235996 09/07/2023 GANPAT LAL 1746004WL009745 GANPAT LAL 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 GANPATLAL BANK OF BARODA(606985)
114 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004000NRG24090720230235998 09/07/2023 NANDULAL 1746004WL009745 NANDULAL 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 NANDULAL STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-066-001/107
(KHAMROUNDH) 		1746004066NRG24090720230236834 09/07/2023 DHANMAAN SINGH 1746004066WL009780 DHANMAAN SINGH 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 DHANMAANSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090720230236841 09/07/2023 MOHBATI 1746004066WL009780 MOHBATI 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 MOHBATI FINO PAYMENTS BANK LTD(608001)
117 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090720230236842 09/07/2023 MOHBATI SINGH 1746004066WL009780 MOHBATI SINGH 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 MOHBATISINGH STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-066-001/124
(KHAMROUNDH) 		1746004066NRG24090720230236847 09/07/2023 OMAL SINGH 1746004066WL009780 OMAL SINGH 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 OMALSINGH STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-066-001/126
(KHAMROUNDH) 		1746004066NRG24090720230236849 09/07/2023 RAMVATI BAI 1746004066WL009780 RAMVATI BAI 00415 SBIN0000481 1075 1075 Processed 14/07/2023 858257433 RAMVATIBAI STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-066-001/37
(KHAMROUNDH) 		1746004066NRG24090720230236859 09/07/2023 MEERA BAI 1746004066WL009780 MEERA BAI 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 MEERABAI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-066-001/47
(KHAMROUNDH) 		1746004066NRG24090720230236861 09/07/2023 JEHAR SINGH 1746004066WL009780 JEHAR SINGH 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 JEHARSINGH STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-066-001/65
(KHAMROUNDH) 		1746004066NRG24090720230236865 09/07/2023 CHOT BAI 1746004066WL009780 CHOT BAI 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 CHOTBAI STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-066-001/65
(KHAMROUNDH) 		1746004066NRG24090720230236864 09/07/2023 CHOT BAI 1746004066WL009780 CHOT BAI 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 CHOTBAI STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-066-001/77
(KHAMROUNDH) 		1746004066NRG24090720230236866 09/07/2023 KOSHI BAI 1746004066WL009780 KOSHI BAI 00415 SBIN0000481 1075 1075 Processed 14/07/2023 858257433 KOSHIBAI STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-066-001/98-A
(KHAMROUNDH) 		1746004066NRG24090720230236874 09/07/2023 GULAB SINGH 1746004066WL009780 GULAB SINGH 00415 SBIN0000481 1290 1290 Processed 14/07/2023 858257433 GULABSINGH BANK OF BARODA(606985)
126 PUSHPRAJGARH MP-46-004-070-001/100
(KODAR) 		1746004000NRG24090720230236005 09/07/2023 RAM SINGH 1746004WL009745 RAM SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 RAMSINGH STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-070-001/105
(KODAR) 		1746004000NRG24090720230236011 09/07/2023 SAMPATIYA BAI 1746004WL009745 SAMPATIYA BAI 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 SAMPATIYABAI STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004000NRG24090720230236013 09/07/2023 PHOOL SINGH 1746004WL009745 PHOOL SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 PHOOLSINGH STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004000NRG24090720230236014 09/07/2023 PKOOL SINGH 1746004WL009745 PKOOL SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 PKOOLSINGH STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-070-001/114
(KODAR) 		1746004000NRG24090720230236015 09/07/2023 LAKHAN SINGH 1746004WL009745 LAKHAN SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 LAKHANSINGH BANK OF BARODA(606985)
131 PUSHPRAJGARH MP-46-004-070-001/43
(KODAR) 		1746004000NRG24090720230236023 09/07/2023 GOKUL SINGH 1746004WL009745 GOKUL SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 GOKULSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004000NRG24090720230236027 09/07/2023 DOMARI SINGH 1746004WL009745 DOMARI SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 DOMARISINGH PUNJAB NATIONAL BANK(508568)
133 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004000NRG24090720230236026 09/07/2023 DOMARI SINGH 1746004WL009745 DOMARI SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 DOMARISINGH STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-070-001/59
(KODAR) 		1746004000NRG24090720230236028 09/07/2023 SON SINGH 1746004WL009745 SON SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 SONSINGH STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090720230236032 09/07/2023 BHAN SINGH 1746004WL009745 BHAN SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 BHANSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24090720230236044 09/07/2023 AMAR SINGH 1746004WL009745 AMAR SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 AMARSINGH PUNJAB NATIONAL BANK(508568)
137 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004000NRG24090720230236046 09/07/2023 CHHOTIBAI MARKO 1746004WL009745 CHHOTIBAI MARKO 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 CHHOTIBAIMARKO PUNJAB NATIONAL BANK(508568)
138 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004000NRG24090720230236048 09/07/2023 THAKUR PRATAP SINGH 1746004WL009745 THAKUR PRATAP SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 THAKURPRATAPSINGH BANK OF BARODA(606985)
139 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004000NRG24090720230236047 09/07/2023 THAKUR PRATAP SINGH 1746004WL009745 THAKUR PRATAP SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 THAKURPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
140 PUSHPRAJGARH MP-46-004-070-001/90-B
(KODAR) 		1746004000NRG24090720230236050 09/07/2023 ANUSUIYA 1746004WL009745 ANUSUIYA 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
141 PUSHPRAJGARH MP-46-004-070-001/90-B
(KODAR) 		1746004000NRG24090720230236049 09/07/2023 ANUSUIYA 1746004WL009745 ANUSUIYA 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 ANUSUIYA BANK OF BARODA(606985)
142 PUSHPRAJGARH MP-46-004-070-001/90-C
(KODAR) 		1746004000NRG24090720230236051 09/07/2023 CHAMRIN BAI 1746004WL009745 CHAMRIN BAI 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 CHAMRINBAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004000NRG24090720230236052 09/07/2023 KASHI SINGH 1746004WL009745 KASHI SINGH 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 KASHISINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG24090720230236073 09/07/2023 HANUMANTA 1746004WL009745 HANUMANTA 00415 SBIN0000481 1080 1080 Processed 14/07/2023 858257433 HANUMANTA STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG24090720230236072 09/07/2023 HANUMANTA 1746004WL009745 HANUMANTA 00415 SBIN0000481 1182 1182 Processed 14/07/2023 858257433 HANUMANTA STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004000NRG24090720230236077 09/07/2023 REETA BAI 1746004WL009745 REETA BAI 00415 SBIN0000481 1080 1080 Processed 14/07/2023 858257433 REETABAI STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004000NRG24090720230236076 09/07/2023 REETA DEVI 1746004WL009745 REETA DEVI 00415 SBIN0000481 1080 1080 Processed 14/07/2023 858257433 REETADEVI PUNJAB NATIONAL BANK(508568)
148 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004000NRG24090720230236083 09/07/2023 CHANGU LAL 1746004WL009745 CHANGU LAL 00415 SBIN0000481 1230 1230 Processed 14/07/2023 858257433 CHANGULAL FINO PAYMENTS BANK LTD(608001)
149 PUSHPRAJGARH MP-46-004-089-004/115
(PADMANIYA) 		1746004089NRG24090720230236522 09/07/2023 manti bai 1746004089WL009772 manti bai 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 mantibai STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-089-004/117
(PADMANIYA) 		1746004089NRG24090720230236523 09/07/2023 PREM LAL 1746004089WL009772 PREM LAL 00415 SBIN0000481 200 200 Processed 14/07/2023 858257433 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 PUSHPRAJGARH MP-46-004-089-004/121-A
(PADMANIYA) 		1746004089NRG24090720230236525 09/07/2023 AWDESH SINGH 1746004089WL009772 AWDESH SINGH 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 AWDESHSINGH STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-089-004/121-B
(PADMANIYA) 		1746004089NRG24090720230236526 09/07/2023 KAMTA SINGH 1746004089WL009772 KAMTA SINGH 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 KAMTASINGH PUNJAB NATIONAL BANK(508568)
153 PUSHPRAJGARH MP-46-004-089-004/125
(PADMANIYA) 		1746004089NRG24090720230236529 09/07/2023 shyam singh 1746004089WL009772 shyam singh 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 shyamsingh STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-089-004/130
(PADMANIYA) 		1746004089NRG24090720230236531 09/07/2023 DEVI SINGH 1746004089WL009772 DEVI SINGH 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858257433 DEVISINGH PUNJAB NATIONAL BANK(508568)
155 PUSHPRAJGARH MP-46-004-089-004/130
(PADMANIYA) 		1746004089NRG24090720230236493 09/07/2023 DEVI SINGH 1746004089WL009771 DEVI SINGH 00415 SBIN0000481 1000 1000 Processed 15/07/2023 858257433 DEVISINGH INDIAN BANK(607105)
156 PUSHPRAJGARH MP-46-004-089-004/147
(PADMANIYA) 		1746004089NRG24090720230236496 09/07/2023 SUKHMAT 1746004089WL009771 SUKHMAT 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 SUKHMAT STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-089-004/147-A
(PADMANIYA) 		1746004089NRG24090720230236497 09/07/2023 gop singh 1746004089WL009771 gop singh 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 gopsingh PUNJAB NATIONAL BANK(508568)
158 PUSHPRAJGARH MP-46-004-089-004/147-B
(PADMANIYA) 		1746004089NRG24090720230236498 09/07/2023 shakuntla bai 1746004089WL009771 shakuntla bai 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 shakuntlabai STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-089-004/20
(PADMANIYA) 		1746004089NRG24090720230236504 09/07/2023 bhola singh 1746004089WL009771 bhola singh 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 bholasingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-089-004/25
(PADMANIYA) 		1746004089NRG24090720230236505 09/07/2023 RAJBHAN SINGH 1746004089WL009771 RAJBHAN SINGH 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858257433 RAJBHANSINGH STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-089-004/25-A
(PADMANIYA) 		1746004089NRG24090720230236506 09/07/2023 SUJAN YADAV 1746004089WL009771 SUJAN YADAV 00415 SBIN0000481 800 800 Processed 14/07/2023 858257433 SUJANYADAV STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-089-004/31
(PADMANIYA) 		1746004089NRG24090720230236507 09/07/2023 chndra bhan 1746004089WL009771 chndra bhan 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858257433 chndrabhan STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-089-004/34
(PADMANIYA) 		1746004089NRG24090720230236508 09/07/2023 girdhari singh 1746004089WL009771 girdhari singh 00415 SBIN0000481 1400 1400 Processed 14/07/2023 858257433 girdharisingh STATE BANK OF INDIA(508548)
SubTotal 74658 74658
164 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24090720230236239 09/07/2023 savitri devi 1746004002WL009755 savitri devi 00415 SBIN0006986 900 900 Processed 14/07/2023 858257433 savitridevi STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-076-001/109-A
(LAMSARAI) 		1746004076NRG24090720230235713 09/07/2023 maya bai 1746004076WL009732 maya bai 00415 SBIN0006986 1400 1400 Processed 14/07/2023 858257433 mayabai STATE BANK OF INDIA(508548)
SubTotal 2300 2300
166 PUSHPRAJGARH MP-46-004-021-001/117-B
(BIJAPURI NO.2) 		1746004000NRG24090720230236892 09/07/2023 MOHAN SINGH 1746004WL009784 MOHAN SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 MOHANSINGH STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-021-001/118
(BIJAPURI NO.2) 		1746004000NRG24090720230236893 09/07/2023 DHANUA SINGH 1746004WL009784 DHANUA SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 DHANUASINGH STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-021-001/120-B
(BIJAPURI NO.2) 		1746004000NRG24090720230236894 09/07/2023 KUSUMVATIBAI 1746004WL009784 KUSUMVATIBAI 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 KUSUMVATIBAI STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-021-001/121
(BIJAPURI NO.2) 		1746004000NRG24090720230236895 09/07/2023 BUDDHU LAL SINGH 1746004WL009784 BUDDHU LAL SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 BUDDHULALSINGH STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-021-001/28
(BIJAPURI NO.2) 		1746004000NRG24090720230236898 09/07/2023 kota bai 1746004WL009784 kota bai 00415 SBIN0009097 190 190 Processed 14/07/2023 858257433 kotabai STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-021-001/33
(BIJAPURI NO.2) 		1746004000NRG24090720230236901 09/07/2023 GANPAD YADAV 1746004WL009784 GANPAD YADAV 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 GANPADYADAV STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-021-001/4-A
(BIJAPURI NO.2) 		1746004000NRG24090720230236902 09/07/2023 dilraj singh 1746004WL009784 dilraj singh 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 dilrajsingh STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-021-001/4-B
(BIJAPURI NO.2) 		1746004000NRG24090720230236904 09/07/2023 dropati bai 1746004WL009784 dropati bai 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 dropatibai STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-021-001/56
(BIJAPURI NO.2) 		1746004000NRG24090720230236905 09/07/2023 LALLI BAI 1746004WL009784 LALLI BAI 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 LALLIBAI STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-021-001/56-A
(BIJAPURI NO.2) 		1746004000NRG24090720230236906 09/07/2023 karan singh 1746004WL009784 karan singh 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 karansingh STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-021-001/56-C
(BIJAPURI NO.2) 		1746004000NRG24090720230236907 09/07/2023 BHANVAR SINGH 1746004WL009784 BHANVAR SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 BHANVARSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-021-001/57
(BIJAPURI NO.2) 		1746004000NRG24090720230236909 09/07/2023 DALVEER SINGH 1746004WL009784 DALVEER SINGH 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
178 PUSHPRAJGARH MP-46-004-021-001/57
(BIJAPURI NO.2) 		1746004000NRG24090720230236908 09/07/2023 DALVEER SINGH 1746004WL009784 DALVEER SINGH 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 DALVEERSINGH STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-021-001/57-A
(BIJAPURI NO.2) 		1746004000NRG24090720230236911 09/07/2023 VIDYAVATI BAI 1746004WL009784 VIDYAVATI BAI 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 VIDYAVATIBAI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-021-001/58
(BIJAPURI NO.2) 		1746004000NRG24090720230236913 09/07/2023 MANEJAR SINGH 1746004WL009784 MANEJAR SINGH 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 MANEJARSINGH STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-021-001/64
(BIJAPURI NO.2) 		1746004000NRG24090720230236914 09/07/2023 AMAR SINGH 1746004WL009784 AMAR SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 AMARSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-021-001/64
(BIJAPURI NO.2) 		1746004000NRG24090720230236915 09/07/2023 DANNA BAI 1746004WL009784 DANNA BAI 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 DANNABAI STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-021-001/74-A
(BIJAPURI NO.2) 		1746004000NRG24090720230236918 09/07/2023 indrapal singh 1746004WL009784 indrapal singh 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 indrapalsingh STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-021-001/83-A
(BIJAPURI NO.2) 		1746004000NRG24090720230236919 09/07/2023 DHANMATIYA BAI 1746004WL009784 DHANMATIYA BAI 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 DHANMATIYABAI STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-021-001/84
(BIJAPURI NO.2) 		1746004000NRG24090720230236920 09/07/2023 madhav singh 1746004WL009784 madhav singh 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 madhavsingh STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-021-001/86
(BIJAPURI NO.2) 		1746004000NRG24090720230236921 09/07/2023 FAGNI BAI 1746004WL009784 FAGNI BAI 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 FAGNIBAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-021-001/99
(BIJAPURI NO.2) 		1746004000NRG24090720230236924 09/07/2023 bati bai 1746004WL009784 bati bai 00415 SBIN0009097 570 570 Processed 14/07/2023 858257433 batibai STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-021-003/30-B
(BIJAPURI NO.2) 		1746004000NRG24090720230236927 09/07/2023 Rukmani Devi 1746004WL009784 Rukmani Devi 00415 SBIN0009097 190 190 Processed 14/07/2023 858257433 RukmaniDevi STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-021-003/85
(BIJAPURI NO.2) 		1746004000NRG24090720230236929 09/07/2023 LILA 1746004WL009784 LILA 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 LILA CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-021-004/22
(BIJAPURI NO.2) 		1746004000NRG24090720230236932 09/07/2023 GOVIND SINGH 1746004WL009784 GOVIND SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 GOVINDSINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-021-004/22
(BIJAPURI NO.2) 		1746004000NRG24090720230236931 09/07/2023 GOVIND SINGH 1746004WL009784 GOVIND SINGH 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PUSHPRAJGARH MP-46-004-021-004/28
(BIJAPURI NO.2) 		1746004000NRG24090720230236933 09/07/2023 ganesh singh 1746004WL009784 ganesh singh 00415 SBIN0009097 760 760 Processed 14/07/2023 858257433 ganeshsingh STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-066-001/104
(KHAMROUNDH) 		1746004066NRG24090720230236828 09/07/2023 BHAGAVAT SINGH 1746004066WL009780 BHAGAVAT SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 BHAGAVATSINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-066-001/104
(KHAMROUNDH) 		1746004066NRG24090720230236827 09/07/2023 BHAGAVAT SINGH 1746004066WL009780 BHAGAVAT SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 BHAGAVATSINGH PUNJAB NATIONAL BANK(508568)
195 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24090720230236830 09/07/2023 CHHOTELAL SINGH 1746004066WL009780 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 CHHOTELALSINGH BANK OF BARODA(606985)
196 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24090720230236829 09/07/2023 CHHOTELAL SINGH 1746004066WL009780 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 CHHOTELALSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24090720230236835 09/07/2023 RANJEET SINGH 1746004066WL009780 RANJEET SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 RANJEETSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-066-001/109
(KHAMROUNDH) 		1746004066NRG24090720230236837 09/07/2023 CHANDRA BALI SINGH 1746004066WL009780 CHANDRA BALI SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 CHANDRABALISINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-066-001/111
(KHAMROUNDH) 		1746004066NRG24090720230236840 09/07/2023 DHOKAL SINGH 1746004066WL009780 DHOKAL SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 DHOKALSINGH FINO PAYMENTS BANK LTD(608001)
200 PUSHPRAJGARH MP-46-004-066-001/117
(KHAMROUNDH) 		1746004066NRG24090720230236845 09/07/2023 SARVAN SINGH 1746004066WL009780 SARVAN SINGH 00415 SBIN0009097 1075 1075 Processed 14/07/2023 858257433 SARVANSINGH STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-066-001/130
(KHAMROUNDH) 		1746004066NRG24090720230236850 09/07/2023 CHARAN SINGH 1746004066WL009780 CHARAN SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 CHARANSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-066-001/132
(KHAMROUNDH) 		1746004066NRG24090720230236851 09/07/2023 CHHATRAPATI SINGH 1746004066WL009780 CHHATRAPATI SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 CHHATRAPATISINGH BANK OF BARODA(606985)
203 PUSHPRAJGARH MP-46-004-066-001/25
(KHAMROUNDH) 		1746004066NRG24090720230236855 09/07/2023 KUNVAR KU LAL 1746004066WL009780 KUNVAR KU LAL 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 KUNVARKULAL BANK OF BARODA(606985)
204 PUSHPRAJGARH MP-46-004-066-001/33
(KHAMROUNDH) 		1746004066NRG24090720230236856 09/07/2023 KAMAL SINGH 1746004066WL009780 KAMAL SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 KAMALSINGH STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-066-001/33
(KHAMROUNDH) 		1746004066NRG24090720230236857 09/07/2023 RAMBUDHI BAI 1746004066WL009780 RAMBUDHI BAI 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 RAMBUDHIBAI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-066-001/78
(KHAMROUNDH) 		1746004066NRG24090720230236867 09/07/2023 SUKHMAN SINGH 1746004066WL009780 SUKHMAN SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 SUKHMANSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-066-001/80
(KHAMROUNDH) 		1746004066NRG24090720230236869 09/07/2023 BANSHARAJ SINGH 1746004066WL009780 BANSHARAJ SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 BANSHARAJSINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-066-001/83
(KHAMROUNDH) 		1746004066NRG24090720230236870 09/07/2023 INDRAPAL SINGH 1746004066WL009780 INDRAPAL SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 INDRAPALSINGH STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-066-001/91
(KHAMROUNDH) 		1746004066NRG24090720230236872 09/07/2023 AMAR SINGH 1746004066WL009780 AMAR SINGH 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 AMARSINGH BANK OF BARODA(606985)
210 PUSHPRAJGARH MP-46-004-066-001/92
(KHAMROUNDH) 		1746004066NRG24090720230236873 09/07/2023 MELAN WATI BAI 1746004066WL009780 MELAN WATI BAI 00415 SBIN0009097 1290 1290 Processed 14/07/2023 858257433 MELANWATIBAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-076-001/110
(LAMSARAI) 		1746004076NRG24090720230235714 09/07/2023 SUKHSEN SINGH 1746004076WL009732 SUKHSEN SINGH 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 SUKHSENSINGH STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-076-001/130
(LAMSARAI) 		1746004076NRG24090720230235715 09/07/2023 RATAN SINGH 1746004076WL009732 RATAN SINGH 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 RATANSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-076-001/194
(LAMSARAI) 		1746004076NRG24090720230235716 09/07/2023 MAMTA BAI 1746004076WL009732 MAMTA BAI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 MAMTABAI STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-076-001/205
(LAMSARAI) 		1746004076NRG24090720230235719 09/07/2023 SATYAVATI 1746004076WL009732 SATYAVATI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 SATYAVATI STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-076-001/206
(LAMSARAI) 		1746004076NRG24090720230235720 09/07/2023 VISHWNATH ARMO 1746004076WL009732 VISHWNATH ARMO 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 VISHWNATHARMO STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-076-001/217
(LAMSARAI) 		1746004076NRG24090720230235721 09/07/2023 fula bai 1746004076WL009732 fula bai 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 fulabai STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-076-001/244
(LAMSARAI) 		1746004076NRG24090720230235722 09/07/2023 SUKHN SINGH 1746004076WL009732 SUKHN SINGH 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 SUKHNSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-076-001/290
(LAMSARAI) 		1746004076NRG24090720230235723 09/07/2023 KHEMVATI BAI 1746004076WL009732 KHEMVATI BAI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 KHEMVATIBAI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-076-001/290
(LAMSARAI) 		1746004076NRG24090720230235724 09/07/2023 NARENDRA SINGH 1746004076WL009732 NARENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 NARENDRASINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-076-001/298
(LAMSARAI) 		1746004076NRG24090720230235725 09/07/2023 SUHAGWATI BAI 1746004076WL009732 SUHAGWATI BAI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 SUHAGWATIBAI STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-076-001/320
(LAMSARAI) 		1746004076NRG24090720230235729 09/07/2023 DEVKEE BAI 1746004076WL009732 DEVKEE BAI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 DEVKEEBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-076-001/320
(LAMSARAI) 		1746004076NRG24090720230235728 09/07/2023 DEVKEE BAI 1746004076WL009732 DEVKEE BAI 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 DEVKEEBAI STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-076-001/35
(LAMSARAI) 		1746004076NRG24090720230235730 09/07/2023 SHOHAN SINGH 1746004076WL009732 SHOHAN SINGH 00415 SBIN0009097 1400 1400 Processed 14/07/2023 858257433 SHOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 58685 58685
224 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004000NRG24090720230236007 09/07/2023 GRAHAN SINGH 1746004WL009745 GRAHAN SINGH 00415 SBIN0009259 1182 1182 Processed 14/07/2023 858257433 GRAHANSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-070-001/18
(KODAR) 		1746004000NRG24090720230236018 09/07/2023 DEVLAL YADAV 1746004WL009745 DEVLAL YADAV 00415 SBIN0009259 1182 1182 Processed 14/07/2023 858257433 DEVLALYADAV STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-070-001/97-C
(KODAR) 		1746004000NRG24090720230236059 09/07/2023 JALEBIYA BAI 1746004WL009745 JALEBIYA BAI 00415 SBIN0009259 1182 1182 Processed 14/07/2023 858257433 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
227 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004000NRG24090720230236074 09/07/2023 KOSIYA BAI 1746004WL009745 KOSIYA BAI 00415 SBIN0009259 1080 1080 Processed 14/07/2023 858257433 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
228 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004000NRG24090720230236075 09/07/2023 NARBAD SINGH 1746004WL009745 NARBAD SINGH 00415 SBIN0009259 1080 1080 Processed 14/07/2023 858257433 NARBADSINGH STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-089-004/127-A
(PADMANIYA) 		1746004089NRG24090720230236530 09/07/2023 KOPIYA BAI 1746004089WL009772 KOPIYA BAI 00415 SBIN0009259 1200 1200 Processed 14/07/2023 858257433 KOPIYABAI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-089-004/146-C
(PADMANIYA) 		1746004089NRG24090720230236495 09/07/2023 Vinod singh 1746004089WL009771 Vinod singh 00415 SBIN0009259 400 400 Processed 14/07/2023 858257433 Vinodsingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-089-004/4
(PADMANIYA) 		1746004089NRG24090720230236512 09/07/2023 jagannath singh 1746004089WL009771 jagannath singh 00415 SBIN0009259 1000 1000 Processed 14/07/2023 858257433 jagannathsingh STATE BANK OF INDIA(508548)
SubTotal 8306 8306
232 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004002NRG24090720230236238 09/07/2023 chandra prakash 1746004002WL009755 chandra prakash 00415 SBIN0012188 900 900 Processed 14/07/2023 858257433 chandraprakash STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-007-001/10
(BADI TUMMI) 		1746004007NRG24090720230235878 09/07/2023 kuwar 1746004007WL009738 kuwar 00415 SBIN0012188 1140 1140 Processed 14/07/2023 858257433 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUSHPRAJGARH MP-46-004-007-001/141
(BADI TUMMI) 		1746004007NRG24090720230235881 09/07/2023 seeta 1746004007WL009738 seeta 00415 SBIN0012188 1140 1140 Processed 14/07/2023 858257433 seeta STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-007-001/143
(BADI TUMMI) 		1746004007NRG24090720230235882 09/07/2023 kemli 1746004007WL009738 kemli 00415 SBIN0012188 1140 1140 Processed 14/07/2023 858257433 kemli STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004007NRG24090720230235883 09/07/2023 rakkhu singh 1746004007WL009738 rakkhu singh 00415 SBIN0012188 1140 1140 Processed 14/07/2023 858257433 rakkhusingh STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-007-001/41
(BADI TUMMI) 		1746004007NRG24090720230235886 09/07/2023 Fool bai 1746004007WL009738 Fool bai 00415 SBIN0012188 1140 1140 Processed 14/07/2023 858257433 Foolbai STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-036-003/23-B
(DHURADHAR) 		1746004000NRG24090720230235989 09/07/2023 govind lal 1746004WL009745 govind lal 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 govindlal STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-036-004/26
(DHURADHAR) 		1746004000NRG24090720230235993 09/07/2023 CHAITU LAL 1746004WL009745 CHAITU LAL 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 CHAITULAL STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004000NRG24090720230235995 09/07/2023 ratiya 1746004WL009745 ratiya 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 ratiya STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004000NRG24090720230235997 09/07/2023 SUKHMATIYA BAI 1746004WL009745 SUKHMATIYA BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 SUKHMATIYABAI BANK OF BARODA(606985)
242 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004000NRG24090720230235999 09/07/2023 SUBHDRI BAI 1746004WL009745 SUBHDRI BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 SUBHDRIBAI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-036-004/27-C
(DHURADHAR) 		1746004000NRG24090720230236000 09/07/2023 BAHADUR LAL 1746004WL009745 BAHADUR LAL 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 BAHADURLAL STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-066-001/105-A
(KHAMROUNDH) 		1746004066NRG24090720230236832 09/07/2023 RAJKUMAR SINGH 1746004066WL009780 RAJKUMAR SINGH 00415 SBIN0012188 1290 1290 Processed 14/07/2023 858257433 RAJKUMARSINGH BANK OF BARODA(606985)
245 PUSHPRAJGARH MP-46-004-066-001/105-A
(KHAMROUNDH) 		1746004066NRG24090720230236831 09/07/2023 RAJKUMAR SINGH 1746004066WL009780 RAJKUMAR SINGH 00415 SBIN0012188 1290 1290 Processed 14/07/2023 858257433 RAJKUMARSINGH STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-066-001/132-A
(KHAMROUNDH) 		1746004066NRG24090720230236852 09/07/2023 GENDIYA BAI 1746004066WL009780 GENDIYA BAI 00415 SBIN0012188 1290 1290 Processed 14/07/2023 858257433 GENDIYABAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-070-001/18-B
(KODAR) 		1746004000NRG24090720230236020 09/07/2023 SEM BAI 1746004WL009745 SEM BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 SEMBAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-070-001/30
(KODAR) 		1746004000NRG24090720230236022 09/07/2023 RAMBHAGAT SINGH 1746004WL009745 RAMBHAGAT SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 RAMBHAGATSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-070-001/52-B
(KODAR) 		1746004000NRG24090720230236024 09/07/2023 RAMDAYAL SINGH 1746004WL009745 RAMDAYAL SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 RAMDAYALSINGH PUNJAB NATIONAL BANK(508568)
250 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004000NRG24090720230236031 09/07/2023 PARBATIYA BAI 1746004WL009745 PARBATIYA BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 PARBATIYABAI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004000NRG24090720230236030 09/07/2023 PARBATIYA BAI 1746004WL009745 PARBATIYA BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 PARBATIYABAI PUNJAB NATIONAL BANK(508568)
252 PUSHPRAJGARH MP-46-004-070-001/87
(KODAR) 		1746004000NRG24090720230236036 09/07/2023 MOLE SINGH 1746004WL009745 MOLE SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 MOLESINGH PUNJAB NATIONAL BANK(508568)
253 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004000NRG24090720230236038 09/07/2023 INDRABHAN SINGH 1746004WL009745 INDRABHAN SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 INDRABHANSINGH STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-070-001/88
(KODAR) 		1746004000NRG24090720230236039 09/07/2023 TITRU SINGH 1746004WL009745 TITRU SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 TITRUSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-070-001/88-A
(KODAR) 		1746004000NRG24090720230236040 09/07/2023 MOHALA BAI 1746004WL009745 MOHALA BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 MOHALABAI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004000NRG24090720230236053 09/07/2023 RAJAN SINGH 1746004WL009745 RAJAN SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 RAJANSINGH STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-070-001/93
(KODAR) 		1746004000NRG24090720230236055 09/07/2023 KRAPAL SINGH 1746004WL009745 KRAPAL SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 KRAPALSINGH STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24090720230236056 09/07/2023 RAJENDRA SINGH 1746004WL009745 RAJENDRA SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 RAJENDRASINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-070-001/96-B
(KODAR) 		1746004000NRG24090720230236057 09/07/2023 BHARAT SINGH 1746004WL009745 BHARAT SINGH 00415 SBIN0012188 1182 1182 Processed 15/07/2023 858257433 BHARATSINGH INDIAN BANK(607105)
260 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004000NRG24090720230236060 09/07/2023 DHANMAAN SINGH 1746004WL009745 DHANMAAN SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 DHANMAANSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004000NRG24090720230236062 09/07/2023 PREM SINGH 1746004WL009745 PREM SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 PREMSINGH STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-070-001/99
(KODAR) 		1746004000NRG24090720230236064 09/07/2023 LACCHI BAI 1746004WL009745 LACCHI BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 LACCHIBAI PUNJAB NATIONAL BANK(508568)
263 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004000NRG24090720230236065 09/07/2023 GHANSHYAM SINGH 1746004WL009745 GHANSHYAM SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-070-002/12-A
(KODAR) 		1746004000NRG24090720230236068 09/07/2023 ANIL SINGH 1746004WL009745 ANIL SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 ANILSINGH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-070-002/13-A
(KODAR) 		1746004000NRG24090720230236069 09/07/2023 MANOHAR SINGH 1746004WL009745 MANOHAR SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 MANOHARSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-070-002/31
(KODAR) 		1746004000NRG24090720230236071 09/07/2023 MUNNA SINGH 1746004WL009745 MUNNA SINGH 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 MUNNASINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-070-003/25
(KODAR) 		1746004000NRG24090720230236079 09/07/2023 LAMIYA BAI 1746004WL009745 LAMIYA BAI 00415 SBIN0012188 1182 1182 Processed 14/07/2023 858257433 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
268 PUSHPRAJGARH MP-46-004-070-003/38
(KODAR) 		1746004000NRG24090720230236080 09/07/2023 DASHRATH 1746004WL009745 DASHRATH 00415 SBIN0012188 1230 1230 Processed 14/07/2023 858257433 DASHRATH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-070-003/38-A
(KODAR) 		1746004000NRG24090720230236082 09/07/2023 RATU LAL 1746004WL009745 RATU LAL 00415 SBIN0012188 1230 1230 Processed 14/07/2023 858257433 RATULAL STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004000NRG24090720230236085 09/07/2023 GULAB SINGH 1746004WL009745 GULAB SINGH 00415 SBIN0012188 1230 1230 Processed 14/07/2023 858257433 GULABSINGH STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004000NRG24090720230236086 09/07/2023 SHREEMATI BAI 1746004WL009745 SHREEMATI BAI 00415 SBIN0012188 1230 1230 Processed 14/07/2023 858257433 SHREEMATIBAI FINO PAYMENTS BANK LTD(608001)
272 PUSHPRAJGARH MP-46-004-089-004/120-A
(PADMANIYA) 		1746004089NRG24090720230236524 09/07/2023 MANOJ SINGH 1746004089WL009772 MANOJ SINGH 00415 SBIN0012188 1000 1000 Processed 14/07/2023 858257433 MANOJSINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-089-004/122
(PADMANIYA) 		1746004089NRG24090720230236527 09/07/2023 SAMRAT BAI 1746004089WL009772 SAMRAT BAI 00415 SBIN0012188 1200 1200 Processed 14/07/2023 858257433 SAMRATBAI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-089-004/123
(PADMANIYA) 		1746004089NRG24090720230236528 09/07/2023 Rajan singh 1746004089WL009772 Rajan singh 00415 SBIN0012188 1400 1400 Processed 14/07/2023 858257433 Rajansingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-089-004/148
(PADMANIYA) 		1746004089NRG24090720230236499 09/07/2023 Phool Bai 1746004089WL009771 Phool Bai 00415 SBIN0012188 1000 1000 Processed 14/07/2023 858257433 PhoolBai STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-089-004/149
(PADMANIYA) 		1746004089NRG24090720230236501 09/07/2023 LAKHAN SINGH 1746004089WL009771 LAKHAN SINGH 00415 SBIN0012188 1400 1400 Processed 14/07/2023 858257433 LAKHANSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-089-004/151-A
(PADMANIYA) 		1746004089NRG24090720230236502 09/07/2023 gomti bai 1746004089WL009771 gomti bai 00415 SBIN0012188 1200 1200 Processed 14/07/2023 858257433 gomtibai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-089-004/36
(PADMANIYA) 		1746004089NRG24090720230236510 09/07/2023 NARESH SINGH 1746004089WL009771 NARESH SINGH 00415 SBIN0012188 1400 1400 Processed 14/07/2023 858257433 NARESHSINGH STATE BANK OF INDIA(508548)
SubTotal 55904 55904
279 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24090720230236247 09/07/2023 SHIV LAL SINGH 1746004002WL009757 SHIV LAL SINGH 00415 SBIN0012189 480 480 Processed 14/07/2023 858257433 SHIVLALSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24090720230236246 09/07/2023 SHIV LAL SINGH 1746004002WL009757 SHIV LAL SINGH 00415 SBIN0012189 480 480 Processed 14/07/2023 858257433 SHIVLALSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-018-001/240
(BHAMARAHA) 		1746004018NRG24080720230235289 09/07/2023 ANGAD SINGH 1746004018WL009707 ANGAD SINGH 00415 SBIN0012189 1025 1025 Processed 14/07/2023 858257433 ANGADSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24080720230235292 09/07/2023 amoal das 1746004018WL009707 amoal das 00415 SBIN0012189 1025 1025 Processed 14/07/2023 858257433 amoaldas CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24080720230235291 09/07/2023 AMOL DAS 1746004018WL009707 AMOL DAS 00415 SBIN0012189 1025 1025 Processed 14/07/2023 858257433 AMOLDAS FINO PAYMENTS BANK LTD(608001)
284 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24080720230235295 09/07/2023 BUDHRAM SINGH 1746004018WL009707 BUDHRAM SINGH 00415 SBIN0012189 1025 1025 Processed 14/07/2023 858257433 BUDHRAMSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-021-001/31-B
(BIJAPURI NO.2) 		1746004000NRG24090720230236900 09/07/2023 tulsi devi 1746004WL009784 tulsi devi 00415 SBIN0012189 570 570 Processed 14/07/2023 858257433 tulsidevi STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-030-003/92
(DEORA) 		1746004030NRG24080720230235254 09/07/2023 RAJBHAN SINGH 1746004030WL009703 RAJBHAN SINGH 00415 SBIN0012189 1547 1547 Processed 14/07/2023 858257433 RAJBHANSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-034-001/119-A
(DHARHARKALA) 		1746004034NRG24090720230237274 09/07/2023 BRIHASPATIYA BAI 1746004034WL009800 BRIHASPATIYA BAI 00415 SBIN0012189 1407 1407 Processed 14/07/2023 858257433 BRIHASPATIYABAI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-034-001/304
(DHARHARKALA) 		1746004034NRG24090720230237280 09/07/2023 Pramod yadav 1746004034WL009800 Pramod yadav 00415 SBIN0012189 1407 1407 Processed 14/07/2023 858257433 Pramodyadav AIRTEL PAYMENTS BANK LIMITED(990288)
289 PUSHPRAJGARH MP-46-004-052-001/65-A
(JARAHA) 		1746004052NRG24090720230236817 09/07/2023 mannu lal 1746004052WL009779 mannu lal 00415 SBIN0012189 1200 1200 Processed 14/07/2023 858257433 mannulal CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-052-001/65-A
(JARAHA) 		1746004052NRG24090720230236816 09/07/2023 mannu lal 1746004052WL009779 mannu lal 00415 SBIN0012189 1000 1000 Processed 14/07/2023 858257433 mannulal STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-066-001/113
(KHAMROUNDH) 		1746004066NRG24090720230236844 09/07/2023 SAVITRI UIKEY 1746004066WL009780 SAVITRI UIKEY 00415 SBIN0012189 1290 1290 Processed 14/07/2023 858257433 SAVITRIUIKEY STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-088-001/93-A
(NOGAWAN) 		1746004088NRG24090720230235698 09/07/2023 Bharat Lal Yadav 1746004088WL009728 Bharat Lal Yadav 00415 SBIN0012189 1224 1224 Processed 14/07/2023 858257433 BharatLalYadav FINCARE SMALL FINANCE BANK LTD(608304)
293 PUSHPRAJGARH MP-46-004-089-004/151-B
(PADMANIYA) 		1746004089NRG24090720230236503 09/07/2023 Chardrawati Bai 1746004089WL009771 Chardrawati Bai 00415 SBIN0012189 1400 1400 Processed 14/07/2023 858257433 ChardrawatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 16105 16105
294 PUSHPRAJGARH MP-46-004-002-001/25-B
(AHIRGANWA) 		1746004002NRG24090720230236241 09/07/2023 shankar baiga 1746004002WL009755 shankar baiga 00462 UCBA0003078 900 900 Processed 14/07/2023 858257433 shankarbaiga STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-070-001/87-A
(KODAR) 		1746004000NRG24090720230236037 09/07/2023 SUBHITA BAI 1746004WL009745 SUBHITA BAI 00462 UCBA0003078 1182 1182 Processed 14/07/2023 858257433 SUBHITABAI PUNJAB NATIONAL BANK(508568)
296 PUSHPRAJGARH MP-46-004-089-004/142-A
(PADMANIYA) 		1746004089NRG24090720230236494 09/07/2023 bablu singh 1746004089WL009771 bablu singh 00462 UCBA0003078 1400 1400 Processed 15/07/2023 858257433 bablusingh INDIAN BANK(607105)
SubTotal 3482 3482
297 PUSHPRAJGARH MP-46-004-052-001/150-B
(JARAHA) 		1746004052NRG24090720230236793 09/07/2023 maheshwari bai 1746004052WL009779 maheshwari bai 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858257433 maheshwaribai PUNJAB NATIONAL BANK(508568)
298 PUSHPRAJGARH MP-46-004-052-001/150-B
(JARAHA) 		1746004052NRG24090720230236792 09/07/2023 maheshwari bai 1746004052WL009779 maheshwari bai 00666 IDFB0041381 1200 1200 Processed 14/07/2023 858257433 maheshwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
299 PUSHPRAJGARH MP-46-004-007-001/95
(BADI TUMMI) 		1746004007NRG24090720230235889 09/07/2023 Vaijanti 1746004007WL009738 Vaijanti 00688 FINO0001001 1140 1140 Processed 14/07/2023 858257433 Vaijanti FINO PAYMENTS BANK LTD(608001)
300 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004000NRG24090720230236084 09/07/2023 SONKALI 1746004WL009745 SONKALI 00688 FINO0001001 1230 1230 Processed 14/07/2023 858257433 SONKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
301 PUSHPRAJGARH MP-46-004-021-001/87
(BIJAPURI NO.2) 		1746004000NRG24090720230236922 09/07/2023 BALRAM SINGH 1746004WL009784 BALRAM SINGH 00697 BKID0MG1508 760 760 Processed 14/07/2023 858257433 BALRAMSINGH BANK OF BARODA(606985)
302 PUSHPRAJGARH MP-46-004-058-002/103-C
(KARANPATHAR) 		1746004000NRG24090720230236934 09/07/2023 rajendra singh 1746004WL009784 rajendra singh 00697 BKID0MG1508 570 570 Processed 14/07/2023 858257433 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-058-002/39
(KARANPATHAR) 		1746004000NRG24090720230236935 09/07/2023 RAM BAI 1746004WL009784 RAM BAI 00697 BKID0MG1508 190 190 Processed 14/07/2023 858257433 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-058-002/7
(KARANPATHAR) 		1746004000NRG24090720230236936 09/07/2023 HARI 1746004WL009784 HARI 00697 BKID0MG1508 760 760 Processed 14/07/2023 858257433 HARI NARMADA JHABUA GRAMIN BANK(508515)
305 PUSHPRAJGARH MP-46-004-058-002/7
(KARANPATHAR) 		1746004000NRG24090720230236937 09/07/2023 HARI 1746004WL009784 HARI 00697 BKID0MG1508 760 760 Rejected 14/07/2023 858257433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PUSHPRAJGARH MP-46-004-058-002/7-B
(KARANPATHAR) 		1746004000NRG24090720230236938 09/07/2023 dayananad 1746004WL009784 dayananad 00697 BKID0MG1508 380 380 Processed 14/07/2023 858257433 dayananad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
307 PUSHPRAJGARH MP-46-004-034-001/124
(DHARHARKALA) 		1746004034NRG24090720230237275 09/07/2023 KULPAT SINGH MARAVI 1746004034WL009800 KULPAT SINGH MARAVI 00697 BKID0MG1513 1407 1407 Processed 14/07/2023 858257433 KULPATSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1407 1407
308 PUSHPRAJGARH MP-46-004-076-001/205
(LAMSARAI) 		1746004076NRG24090720230235718 09/07/2023 MELA SINGH 1746004076WL009732 MELA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 14/07/2023 858257433 MELASINGH AXIS BANK(607153)
SubTotal 1400 1400
Total 346047 346047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2905
2 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Bank of Baroda BARB0VJSDOL SHAHDOL 23280
3 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0280787 SHAHDOL 2580
4 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 16162
5 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0282133 SOHAGPUR 1182
6 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0282749 SUNDER DADAR 2844
7 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0282795 DAMHERI 2947
8 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Central Bank Of India CBIN0282796 TULARA 42400
9 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Indian Bank IDIB000S635 SHAHDOL 14002
10 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Punjab National Bank PUNB0642100 DINDORI MP 1182
11 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Punjab National Bank PUNB0660000 SHAHDOL 6126
12 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0000481 SHAHDOL 74658
13 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0006986 SINGHPUR V.B. 2300
14 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0009097 KARPA 58685
15 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0009259 SHAHPUR 8306
16 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 55904
17 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 State Bank of India SBIN0012189 PUSHPRAJGARH 16105
18 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 UCO Bank UCBA0003078 SHAHDOL 3482
19 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
20 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
21 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 3420
22 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1407
23 PUSHPRAJGARH MP1746004_090723APB_FTO_157123 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1400

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