Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_230923APB_FTO_284919
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-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24230920230320812 23/09/2023 KHEMMU NAYAK 1746004003WL015755 KHEMMU NAYAK 00045 BARB0SOHAGP 1140 1140 Processed 10/11/2023 309460090 KHEMMUNAYAK BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24230920230320711 23/09/2023 SAHIBAN BAI 1746004066WL015745 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 10/11/2023 309460090 SAHIBANBAI STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24230920230320712 23/09/2023 SAHIBAN BAI 1746004066WL015745 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 10/11/2023 309460090 SAHIBANBAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004104NRG24230920230321180 23/09/2023 santoshi devi 1746004104WL015809 santoshi devi 00045 BARB0SOHAGP 1400 1400 Processed 10/11/2023 309460090 santoshidevi BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-104-001/30
(SALARGONDI) 		1746004104NRG24230920230321199 23/09/2023 usha devi 1746004104WL015809 usha devi 00045 BARB0SOHAGP 1400 1400 Processed 10/11/2023 309460090 ushadevi BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-104-001/367
(SALARGONDI) 		1746004104NRG24230920230321203 23/09/2023 VANSH BAHADUR SINGH SHYAM 1746004104WL015809 VANSH BAHADUR SINGH SHYAM 00045 BARB0SOHAGP 1400 1400 Processed 10/11/2023 309460090 VANSHBAHADURSINGHSHYAM FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-106-002/16-B
(SARAI) 		1746004106NRG24220920230320319 23/09/2023 SEEMA BAI 1746004106WL015727 SEEMA BAI 00045 BARB0SOHAGP 900 900 Processed 10/11/2023 309460090 SEEMABAI FINO PAYMENTS BANK LTD(608001)
8 PUSHPRAJGARH MP-46-004-106-002/59-A
(SARAI) 		1746004106NRG24220920230320340 23/09/2023 Deepa Bai 1746004106WL015727 Deepa Bai 00045 BARB0SOHAGP 900 900 Processed 10/11/2023 309460090 DeepaBai BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-002/94-B
(SARAI) 		1746004106NRG24220920230320350 23/09/2023 BASANTA SINGH 1746004106WL015727 BASANTA SINGH 00045 BARB0SOHAGP 720 720 Processed 10/11/2023 309460090 BASANTASINGH STATE BANK OF INDIA(508548)
SubTotal 10440 10440
10 PUSHPRAJGARH MP-46-004-066-001/58
(KHAMROUNDH) 		1746004066NRG24230920230320680 23/09/2023 BHUPENDRA SINGH 1746004066WL015745 BHUPENDRA SINGH 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 BHUPENDRASINGH BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004066NRG24230920230320686 23/09/2023 CHITWATI 1746004066WL015745 CHITWATI 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 CHITWATI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004066NRG24230920230320685 23/09/2023 PRATAP SINGH 1746004066WL015745 PRATAP SINGH 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 PRATAPSINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004066NRG24230920230320659 23/09/2023 PRABHA PANIKA 1746004066WL015744 PRABHA PANIKA 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 PRABHAPANIKA BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24230920230320661 23/09/2023 TITARI BAI 1746004066WL015744 TITARI BAI 00045 BARB0VJSDOL 1075 1075 Processed 10/11/2023 309460090 TITARIBAI BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-002/55
(KHAMROUNDH) 		1746004066NRG24230920230320698 23/09/2023 SHYAM BAI 1746004066WL015745 SHYAM BAI 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 SHYAMBAI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-066-003/127-A
(KHAMROUNDH) 		1746004066NRG24230920230320673 23/09/2023 SHAMBHU SINGH 1746004066WL015744 SHAMBHU SINGH 00045 BARB0VJSDOL 1290 1290 Processed 10/11/2023 309460090 SHAMBHUSINGH BANK OF BARODA(606985)
SubTotal 8815 8815
17 PUSHPRAJGARH MP-46-004-063-001/162-A
(KEKARIYA) 		1746004063NRG24230920230320957 23/09/2023 HARI RAM SINGH 1746004063WL015770 HARI RAM SINGH 00048 BKID0009416 2256 2256 Processed 11/11/2023 309460090 HARIRAMSINGH BANK OF INDIA(508505)
18 PUSHPRAJGARH MP-46-004-092-002/172-C
(PADRIYA) 		1746004000NRG24230920230320791 23/09/2023 ANNU KUMAR 1746004WL015751 ANNU KUMAR 00048 BKID0009416 3094 3094 Processed 11/11/2023 309460090 ANNUKUMAR BANK OF INDIA(508505)
19 PUSHPRAJGARH MP-46-004-092-002/172-C
(PADRIYA) 		1746004000NRG24230920230320792 23/09/2023 Anuu Kumar 1746004WL015751 Anuu Kumar 00048 BKID0009416 3094 3094 Processed 10/11/2023 309460090 AnuuKumar UNION BANK OF INDIA(508500)
SubTotal 8444 8444
20 PUSHPRAJGARH MP-46-004-066-003/127
(KHAMROUNDH) 		1746004066NRG24230920230320672 23/09/2023 JANKI BAI 1746004066WL015744 JANKI BAI 00089 CBIN0280787 1290 1290 Processed 10/11/2023 309460090 JANKIBAI STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-066-003/149
(KHAMROUNDH) 		1746004066NRG24230920230320708 23/09/2023 RAMRATI BAI 1746004066WL015745 RAMRATI BAI 00089 CBIN0280787 1290 1290 Processed 10/11/2023 309460090 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
22 PUSHPRAJGARH MP-46-004-008-002/239
(BAHPUR) 		1746004008NRG24230920230320810 23/09/2023 Ramaanusar 1746004008WL015754 Ramaanusar 00089 CBIN0281691 1600 1600 Processed 10/11/2023 309460090 Ramaanusar STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-018-001/23-B
(BHAMARAHA) 		1746004018NRG24230920230320777 23/09/2023 SUREASH SINGH 1746004018WL015749 SUREASH SINGH 00089 CBIN0281691 840 840 Processed 10/11/2023 309460090 SUREASHSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-018-001/33
(BHAMARAHA) 		1746004018NRG24230920230320780 23/09/2023 mohealal 1746004018WL015749 mohealal 00089 CBIN0281691 840 840 Processed 10/11/2023 309460090 mohealal STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-027-003/115-C
(CHARKUMAR) 		1746004027NRG24220920230320504 23/09/2023 Dasri bai 1746004027WL015736 Dasri bai 00089 CBIN0281691 1505 1505 Processed 10/11/2023 309460090 Dasribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSHPRAJGARH MP-46-004-032-001/101
(DHANPURI) 		1746004032NRG24220920230320394 23/09/2023 SITA BAI 1746004032WL015734 SITA BAI 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 SITABAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-032-001/102-A
(DHANPURI) 		1746004032NRG24220920230320396 23/09/2023 GANGA RAM SINGH 1746004032WL015734 GANGA RAM SINGH 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 GANGARAMSINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-032-001/109-A
(DHANPURI) 		1746004032NRG24220920230320398 23/09/2023 SAMRATIYA 1746004032WL015734 SAMRATIYA 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 SAMRATIYA CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-032-001/11
(DHANPURI) 		1746004032NRG24220920230320400 23/09/2023 BANASRAM SINGH 1746004032WL015734 BANASRAM SINGH 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 BANASRAMSINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-032-001/112-B
(DHANPURI) 		1746004032NRG24220920230320404 23/09/2023 CHAMANBAI 1746004032WL015734 CHAMANBAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 CHAMANBAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-032-001/117-A
(DHANPURI) 		1746004032NRG24220920230320405 23/09/2023 LILA BAI 1746004032WL015734 LILA BAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUSHPRAJGARH MP-46-004-032-001/119
(DHANPURI) 		1746004032NRG24220920230320386 23/09/2023 Premkali bai 1746004032WL015733 Premkali bai 00089 CBIN0281691 170 170 Processed 10/11/2023 309460090 Premkalibai CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-032-001/122
(DHANPURI) 		1746004032NRG24220920230320406 23/09/2023 KALI BAI 1746004032WL015734 KALI BAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 KALIBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-032-001/123-C
(DHANPURI) 		1746004032NRG24220920230320408 23/09/2023 GAUARI BAI MARAVI 1746004032WL015734 GAUARI BAI MARAVI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 GAUARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUSHPRAJGARH MP-46-004-032-001/124
(DHANPURI) 		1746004032NRG24220920230320409 23/09/2023 MUNNI BAI 1746004032WL015734 MUNNI BAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 MUNNIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-032-001/129-A
(DHANPURI) 		1746004032NRG24220920230320388 23/09/2023 MAINKU SINGH 1746004032WL015733 MAINKU SINGH 00089 CBIN0281691 1020 1020 Processed 10/11/2023 309460090 MAINKUSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-032-001/140
(DHANPURI) 		1746004032NRG24220920230320413 23/09/2023 Suhana 1746004032WL015734 Suhana 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 Suhana CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-032-001/20
(DHANPURI) 		1746004032NRG24220920230320414 23/09/2023 AHIRU SINGH 1746004032WL015734 AHIRU SINGH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 AHIRUSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-032-001/25-A
(DHANPURI) 		1746004032NRG24220920230320415 23/09/2023 Tekpak Singh 1746004032WL015734 Tekpak Singh 00089 CBIN0281691 1080 1080 Processed 10/11/2023 309460090 TekpakSingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-032-001/26
(DHANPURI) 		1746004032NRG24220920230320416 23/09/2023 PHOOL BAI 1746004032WL015734 PHOOL BAI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 PHOOLBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-032-001/35
(DHANPURI) 		1746004032NRG24220920230320417 23/09/2023 PHHOL SINGH 1746004032WL015734 PHHOL SINGH 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 PHHOLSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-032-001/49-A
(DHANPURI) 		1746004032NRG24220920230320420 23/09/2023 HIRMAT 1746004032WL015734 HIRMAT 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 HIRMAT CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-032-001/49-B
(DHANPURI) 		1746004032NRG24220920230320421 23/09/2023 BHAJAN SINGH 1746004032WL015734 BHAJAN SINGH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 BHAJANSINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-032-001/59-A
(DHANPURI) 		1746004032NRG24220920230320423 23/09/2023 JAVAHER 1746004032WL015734 JAVAHER 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 JAVAHER CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-032-001/60-A
(DHANPURI) 		1746004032NRG24220920230320424 23/09/2023 TIJA BAI 1746004032WL015734 TIJA BAI 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 TIJABAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-032-001/64-B
(DHANPURI) 		1746004032NRG24220920230320427 23/09/2023 SURATIYA 1746004032WL015734 SURATIYA 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 SURATIYA STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-032-001/65-B
(DHANPURI) 		1746004032NRG24220920230320430 23/09/2023 PRITI DEVI 1746004032WL015734 PRITI DEVI 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 PRITIDEVI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-032-001/66
(DHANPURI) 		1746004032NRG24220920230320431 23/09/2023 AMAR NATH 1746004032WL015734 AMAR NATH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 AMARNATH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-032-001/74
(DHANPURI) 		1746004032NRG24220920230320434 23/09/2023 DALPAT SINGH 1746004032WL015734 DALPAT SINGH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 DALPATSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-032-001/75
(DHANPURI) 		1746004032NRG24220920230320435 23/09/2023 BAISHAKHU 1746004032WL015734 BAISHAKHU 00089 CBIN0281691 1260 1260 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PUSHPRAJGARH MP-46-004-032-001/78
(DHANPURI) 		1746004032NRG24220920230320436 23/09/2023 Surajwati Bai 1746004032WL015734 Surajwati Bai 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 SurajwatiBai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-032-001/82
(DHANPURI) 		1746004032NRG24220920230320438 23/09/2023 CHHOTI BAI 1746004032WL015734 CHHOTI BAI 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-032-001/84
(DHANPURI) 		1746004032NRG24220920230320389 23/09/2023 AMAR SAH 1746004032WL015733 AMAR SAH 00089 CBIN0281691 1400 1400 Processed 10/11/2023 309460090 AMARSAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 PUSHPRAJGARH MP-46-004-032-001/85
(DHANPURI) 		1746004032NRG24220920230320440 23/09/2023 BHIKHAM SINGH 1746004032WL015734 BHIKHAM SINGH 00089 CBIN0281691 1080 1080 Processed 10/11/2023 309460090 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUSHPRAJGARH MP-46-004-032-001/93-A
(DHANPURI) 		1746004032NRG24220920230320443 23/09/2023 SEMA BAI 1746004032WL015734 SEMA BAI 00089 CBIN0281691 1080 1080 Processed 10/11/2023 309460090 SEMABAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-032-001/96-A
(DHANPURI) 		1746004032NRG24220920230320444 23/09/2023 MAN SINGH 1746004032WL015734 MAN SINGH 00089 CBIN0281691 1260 1260 Processed 10/11/2023 309460090 MANSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-044-003/41
(GIRARI KHURD) 		1746004044NRG24230920230321224 23/09/2023 RAJJU SINGH 1746004044WL015810 RAJJU SINGH 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-044-003/41
(GIRARI KHURD) 		1746004044NRG24230920230321225 23/09/2023 RAJJU SINGH 1746004044WL015810 RAJJU SINGH 00089 CBIN0281691 720 720 Processed 10/11/2023 309460090 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-086-002/101
(MOHARI) 		1746004086NRG24230920230320928 23/09/2023 MANNE SINGH 1746004086WL015767 MANNE SINGH 00089 CBIN0281691 2244 2244 Processed 10/11/2023 309460090 MANNESINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-086-002/115
(MOHARI) 		1746004086NRG24230920230320927 23/09/2023 KUNVAR 1746004086WL015766 KUNVAR 00089 CBIN0281691 2244 2244 Processed 10/11/2023 309460090 KUNVAR CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-086-002/42
(MOHARI) 		1746004086NRG24230920230320924 23/09/2023 FULCHAND 1746004086WL015765 FULCHAND 00089 CBIN0281691 2652 2652 Processed 10/11/2023 309460090 FULCHAND CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-086-002/42
(MOHARI) 		1746004086NRG24230920230320923 23/09/2023 FULCHAND 1746004086WL015765 FULCHAND 00089 CBIN0281691 2652 2652 Processed 10/11/2023 309460090 FULCHAND STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-086-002/6
(MOHARI) 		1746004086NRG24230920230320916 23/09/2023 KUNESH BAI 1746004086WL015761 KUNESH BAI 00089 CBIN0281691 2652 2652 Processed 10/11/2023 309460090 KUNESHBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-086-002/91
(MOHARI) 		1746004086NRG24230920230320921 23/09/2023 MOHAN SINGH 1746004086WL015764 MOHAN SINGH 00089 CBIN0281691 2652 2652 Processed 10/11/2023 309460090 MOHANSINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-099-004/2
(PONDKI) 		1746004099NRG24230920230320992 23/09/2023 LAMU YADAV 1746004099WL015771 LAMU YADAV 00089 CBIN0281691 200 200 Processed 10/11/2023 309460090 LAMUYADAV CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-104-001/40
(SALARGONDI) 		1746004104NRG24230920230321205 23/09/2023 Surendra singh 1746004104WL015809 Surendra singh 00089 CBIN0281691 1400 1400 Processed 10/11/2023 309460090 Surendrasingh BANK OF BARODA(606985)
SubTotal 56471 56471
67 PUSHPRAJGARH MP-46-004-032-001/99
(DHANPURI) 		1746004032NRG24220920230320448 23/09/2023 KUNDAN BAI 1746004032WL015734 KUNDAN BAI 00089 CBIN0281696 1260 1260 Processed 10/11/2023 309460090 KUNDANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
68 PUSHPRAJGARH MP-46-004-066-002/34-A
(KHAMROUNDH) 		1746004066NRG24230920230320662 23/09/2023 BHOJRAJ SINGH PARSTE 1746004066WL015744 BHOJRAJ SINGH PARSTE 00089 CBIN0281738 430 430 Processed 10/11/2023 309460090 BHOJRAJSINGHPARSTE CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
69 PUSHPRAJGARH MP-46-004-106-002/41-A
(SARAI) 		1746004106NRG24220920230320331 23/09/2023 GANGA RAM BAIGA 1746004106WL015727 GANGA RAM BAIGA 00089 CBIN0282133 900 900 Processed 10/11/2023 309460090 GANGARAMBAIGA STATE BANK OF INDIA(508548)
SubTotal 900 900
70 PUSHPRAJGARH MP-46-004-063-001/13-A
(KEKARIYA) 		1746004063NRG24230920230320947 23/09/2023 SUKHRATIYA BAI 1746004063WL015770 SUKHRATIYA BAI 00089 CBIN0282795 2068 2068 Processed 10/11/2023 309460090 SUKHRATIYABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-063-001/15
(KEKARIYA) 		1746004063NRG24230920230320948 23/09/2023 SAMHAR SINGH 1746004063WL015770 SAMHAR SINGH 00089 CBIN0282795 2068 2068 Processed 10/11/2023 309460090 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-063-001/158
(KEKARIYA) 		1746004063NRG24230920230320949 23/09/2023 JOT SINGH 1746004063WL015770 JOT SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 JOTSINGH STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-063-001/158
(KEKARIYA) 		1746004063NRG24230920230320950 23/09/2023 melabai 1746004063WL015770 melabai 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 melabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-063-001/158-A
(KEKARIYA) 		1746004063NRG24230920230320951 23/09/2023 KUVAR SINGH 1746004063WL015770 KUVAR SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 KUVARSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-063-001/158-A
(KEKARIYA) 		1746004063NRG24230920230320952 23/09/2023 KUVAR SINGH 1746004063WL015770 KUVAR SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 KUVARSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-063-001/161
(KEKARIYA) 		1746004063NRG24230920230320953 23/09/2023 BAJARI SINGH 1746004063WL015770 BAJARI SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 BAJARISINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-063-001/162
(KEKARIYA) 		1746004063NRG24230920230320954 23/09/2023 khajju Singh 1746004063WL015770 khajju Singh 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 khajjuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUSHPRAJGARH MP-46-004-063-001/162
(KEKARIYA) 		1746004063NRG24230920230320955 23/09/2023 KHAJJU SINGH 1746004063WL015770 KHAJJU SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 KHAJJUSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-063-001/162-A
(KEKARIYA) 		1746004063NRG24230920230320956 23/09/2023 BHARTI BAI 1746004063WL015770 BHARTI BAI 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 BHARTIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-063-001/17
(KEKARIYA) 		1746004063NRG24230920230320958 23/09/2023 CHAIN SINGH 1746004063WL015770 CHAIN SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 CHAINSINGH STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-063-001/17
(KEKARIYA) 		1746004063NRG24230920230320959 23/09/2023 CHAIN SINGH 1746004063WL015770 CHAIN SINGH 00089 CBIN0282795 2068 2068 Processed 10/11/2023 309460090 CHAINSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-063-001/17
(KEKARIYA) 		1746004063NRG24230920230320960 23/09/2023 CHAIN SINGH 1746004063WL015770 CHAIN SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 CHAINSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-063-001/20
(KEKARIYA) 		1746004063NRG24230920230320961 23/09/2023 GULBASIYA 1746004063WL015770 GULBASIYA 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 GULBASIYA FINO PAYMENTS BANK LTD(608001)
84 PUSHPRAJGARH MP-46-004-063-001/20
(KEKARIYA) 		1746004063NRG24230920230320962 23/09/2023 GULBASIYA 1746004063WL015770 GULBASIYA 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 GULBASIYA CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-063-001/20
(KEKARIYA) 		1746004063NRG24230920230320963 23/09/2023 mahar singh 1746004063WL015770 mahar singh 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 maharsingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-063-001/20-B
(KEKARIYA) 		1746004063NRG24230920230320964 23/09/2023 Phool Bai 1746004063WL015770 Phool Bai 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 PhoolBai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-063-001/21
(KEKARIYA) 		1746004063NRG24230920230320965 23/09/2023 BASANTA BAI 1746004063WL015770 BASANTA BAI 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 BASANTABAI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-063-001/21
(KEKARIYA) 		1746004063NRG24230920230320966 23/09/2023 Samaru singh 1746004063WL015770 Samaru singh 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 Samarusingh FINO PAYMENTS BANK LTD(608001)
89 PUSHPRAJGARH MP-46-004-063-001/214
(KEKARIYA) 		1746004063NRG24230920230320969 23/09/2023 DHIRJIYA BAI 1746004063WL015770 DHIRJIYA BAI 00089 CBIN0282795 1504 1504 Processed 10/11/2023 309460090 DHIRJIYABAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-063-001/218
(KEKARIYA) 		1746004063NRG24230920230320970 23/09/2023 SUKHRAM SINGH 1746004063WL015770 SUKHRAM SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-063-001/218
(KEKARIYA) 		1746004063NRG24230920230320971 23/09/2023 SUKHRAM SINGH 1746004063WL015770 SUKHRAM SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-063-001/227
(KEKARIYA) 		1746004063NRG24230920230320972 23/09/2023 GANESH SINGH 1746004063WL015770 GANESH SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 GANESHSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-063-001/228-A
(KEKARIYA) 		1746004063NRG24230920230320973 23/09/2023 CHAITU BAIGA 1746004063WL015770 CHAITU BAIGA 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 CHAITUBAIGA CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-063-001/229-B
(KEKARIYA) 		1746004063NRG24230920230320975 23/09/2023 SUKHDEV SINGH 1746004063WL015770 SUKHDEV SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-063-001/24
(KEKARIYA) 		1746004063NRG24230920230320976 23/09/2023 DAROGA SINGH 1746004063WL015770 DAROGA SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 DAROGASINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-063-001/24
(KEKARIYA) 		1746004063NRG24230920230320977 23/09/2023 DAROGA SINGH 1746004063WL015770 DAROGA SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 DAROGASINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-063-001/69-B
(KEKARIYA) 		1746004063NRG24230920230320978 23/09/2023 CHAITI BAI 1746004063WL015770 CHAITI BAI 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 CHAITIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-063-001/76
(KEKARIYA) 		1746004063NRG24230920230320980 23/09/2023 MAHNGU SINGH 1746004063WL015770 MAHNGU SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 MAHNGUSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-063-001/76-A
(KEKARIYA) 		1746004063NRG24230920230320981 23/09/2023 GALDHU 1746004063WL015770 GALDHU 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 GALDHU CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-063-001/80
(KEKARIYA) 		1746004063NRG24230920230320982 23/09/2023 FHULJHARIYA BAI 1746004063WL015770 FHULJHARIYA BAI 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 FHULJHARIYABAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-063-001/83
(KEKARIYA) 		1746004063NRG24230920230320983 23/09/2023 LALLU SINGH 1746004063WL015770 LALLU SINGH 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 LALLUSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-063-001/83-A
(KEKARIYA) 		1746004063NRG24230920230320984 23/09/2023 BACHULAL SINGH 1746004063WL015770 BACHULAL SINGH 00089 CBIN0282795 1692 1692 Processed 10/11/2023 309460090 BACHULALSINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-001/90
(KEKARIYA) 		1746004063NRG24230920230320985 23/09/2023 Kamlesh Yadav 1746004063WL015770 Kamlesh Yadav 00089 CBIN0282795 2256 2256 Processed 10/11/2023 309460090 KamleshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 74824 74824
104 PUSHPRAJGARH MP-46-004-027-002/13
(CHARKUMAR) 		1746004027NRG24220920230320580 23/09/2023 RAMU 1746004027WL015738 RAMU 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAMU CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-027-002/13
(CHARKUMAR) 		1746004027NRG24220920230320581 23/09/2023 RAMU 1746004027WL015738 RAMU 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAMU CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24220920230320582 23/09/2023 PATI SINGH 1746004027WL015738 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 PATISINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24220920230320583 23/09/2023 chandrbhan singh 1746004027WL015738 chandrbhan singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 chandrbhansingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24220920230320584 23/09/2023 chandrbhan singh 1746004027WL015738 chandrbhan singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 chandrbhansingh CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-027-002/18-C
(CHARKUMAR) 		1746004027NRG24220920230320585 23/09/2023 Indarapal singh 1746004027WL015738 Indarapal singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Indarapalsingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-027-002/2-B
(CHARKUMAR) 		1746004027NRG24220920230320586 23/09/2023 CHANDRA SINGH 1746004027WL015738 CHANDRA SINGH 00089 CBIN0282796 1290 1290 Processed 10/11/2023 309460090 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-027-002/20-B
(CHARKUMAR) 		1746004027NRG24220920230320587 23/09/2023 Dev singh 1746004027WL015738 Dev singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Devsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-027-002/22-B
(CHARKUMAR) 		1746004027NRG24220920230320588 23/09/2023 JHALESHWAR 1746004027WL015738 JHALESHWAR 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 JHALESHWAR CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-027-002/22-B
(CHARKUMAR) 		1746004027NRG24220920230320589 23/09/2023 JHALESHWAR 1746004027WL015738 JHALESHWAR 00089 CBIN0282796 1290 1290 Processed 10/11/2023 309460090 JHALESHWAR CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-027-002/29-B
(CHARKUMAR) 		1746004027NRG24220920230320590 23/09/2023 AVDHESH SINGH 1746004027WL015738 AVDHESH SINGH 00089 CBIN0282796 1290 1290 Processed 10/11/2023 309460090 AVDHESHSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-027-002/29-C
(CHARKUMAR) 		1746004027NRG24220920230320591 23/09/2023 Shivkumar singh 1746004027WL015738 Shivkumar singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Shivkumarsingh CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-027-002/30
(CHARKUMAR) 		1746004027NRG24220920230320592 23/09/2023 GULJAR 1746004027WL015738 GULJAR 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 GULJAR CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-027-002/30-B
(CHARKUMAR) 		1746004027NRG24220920230320593 23/09/2023 DEV SINGH 1746004027WL015738 DEV SINGH 00089 CBIN0282796 1290 1290 Processed 10/11/2023 309460090 DEVSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-027-002/41
(CHARKUMAR) 		1746004027NRG24220920230320594 23/09/2023 MADAN SINGH 1746004027WL015738 MADAN SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MADANSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-027-002/45
(CHARKUMAR) 		1746004027NRG24220920230320595 23/09/2023 HANUMAN 1746004027WL015738 HANUMAN 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 HANUMAN CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-027-002/60-B
(CHARKUMAR) 		1746004027NRG24220920230320596 23/09/2023 Rambuddhi bai uike 1746004027WL015738 Rambuddhi bai uike 00089 CBIN0282796 1290 1290 Processed 10/11/2023 309460090 Rambuddhibaiuike CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-027-002/63-B
(CHARKUMAR) 		1746004027NRG24220920230320597 23/09/2023 GULPAT 1746004027WL015738 GULPAT 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 GULPAT CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-027-002/63-D
(CHARKUMAR) 		1746004027NRG24220920230320598 23/09/2023 Dhanraj singh 1746004027WL015738 Dhanraj singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-027-002/64
(CHARKUMAR) 		1746004027NRG24220920230320599 23/09/2023 RAMPIYARI BAI 1746004027WL015738 RAMPIYARI BAI 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAMPIYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUSHPRAJGARH MP-46-004-027-002/65-B
(CHARKUMAR) 		1746004027NRG24220920230320602 23/09/2023 MOHAN 1746004027WL015738 MOHAN 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MOHAN CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-027-002/65-C
(CHARKUMAR) 		1746004027NRG24220920230320603 23/09/2023 LAKHAN SINGH 1746004027WL015738 LAKHAN SINGH 00089 CBIN0282796 1075 1075 Processed 10/11/2023 309460090 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-027-002/65-C
(CHARKUMAR) 		1746004027NRG24220920230320604 23/09/2023 LAKHAN SINGH 1746004027WL015738 LAKHAN SINGH 00089 CBIN0282796 860 860 Processed 10/11/2023 309460090 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-027-002/65-D
(CHARKUMAR) 		1746004027NRG24220920230320605 23/09/2023 HANSRAJ SINGH 1746004027WL015738 HANSRAJ SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 HANSRAJSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-027-002/68
(CHARKUMAR) 		1746004027NRG24220920230320490 23/09/2023 RAI SINGH 1746004027WL015736 RAI SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUSHPRAJGARH MP-46-004-027-002/73-B
(CHARKUMAR) 		1746004027NRG24220920230320606 23/09/2023 Naresh singh 1746004027WL015738 Naresh singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Nareshsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-027-002/79-A
(CHARKUMAR) 		1746004027NRG24220920230320607 23/09/2023 Komal singh 1746004027WL015738 Komal singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Komalsingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-027-002/79-B
(CHARKUMAR) 		1746004027NRG24220920230320491 23/09/2023 HARI SINGH 1746004027WL015736 HARI SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 HARISINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-027-002/8
(CHARKUMAR) 		1746004027NRG24220920230320608 23/09/2023 HEM SINGH 1746004027WL015738 HEM SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 HEMSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-027-002/80-B
(CHARKUMAR) 		1746004027NRG24220920230320609 23/09/2023 Anil singh 1746004027WL015738 Anil singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-027-002/80-B
(CHARKUMAR) 		1746004027NRG24220920230320610 23/09/2023 Gayatree Bai 1746004027WL015738 Gayatree Bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 GayatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUSHPRAJGARH MP-46-004-027-002/81-B
(CHARKUMAR) 		1746004027NRG24220920230320611 23/09/2023 Rajkumar Singh 1746004027WL015738 Rajkumar Singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RajkumarSingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-027-002/81-B
(CHARKUMAR) 		1746004027NRG24220920230320492 23/09/2023 Rajkumar singh 1746004027WL015736 Rajkumar singh 00089 CBIN0282796 645 645 Processed 10/11/2023 309460090 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-027-002/83
(CHARKUMAR) 		1746004027NRG24220920230320612 23/09/2023 BAMULA BAI 1746004027WL015738 BAMULA BAI 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 BAMULABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-027-002/83-A
(CHARKUMAR) 		1746004027NRG24220920230320613 23/09/2023 SUKHAPAL SINGH 1746004027WL015738 SUKHAPAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SUKHAPALSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-027-002/83-B
(CHARKUMAR) 		1746004027NRG24220920230320614 23/09/2023 Gajroop singh 1746004027WL015738 Gajroop singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Gajroopsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-027-002/87
(CHARKUMAR) 		1746004027NRG24220920230320615 23/09/2023 Sakun Bai 1746004027WL015738 Sakun Bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SakunBai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-027-002/9-A
(CHARKUMAR) 		1746004027NRG24220920230320616 23/09/2023 NARAYAN 1746004027WL015738 NARAYAN 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 NARAYAN CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-027-003/104
(CHARKUMAR) 		1746004027NRG24220920230320493 23/09/2023 DHUMANSINGH 1746004027WL015736 DHUMANSINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 DHUMANSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-027-003/105
(CHARKUMAR) 		1746004027NRG24220920230320494 23/09/2023 BESAHAN 1746004027WL015736 BESAHAN 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 BESAHAN CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-027-003/105-A
(CHARKUMAR) 		1746004027NRG24220920230320617 23/09/2023 Bhuneshwar singh 1746004027WL015738 Bhuneshwar singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Bhuneshwarsingh CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-027-003/107
(CHARKUMAR) 		1746004027NRG24220920230320618 23/09/2023 KALYANSINGH 1746004027WL015738 KALYANSINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 KALYANSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-027-003/107-B
(CHARKUMAR) 		1746004027NRG24220920230320495 23/09/2023 AMARPAL SINGH 1746004027WL015736 AMARPAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 AMARPALSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-027-003/109-B
(CHARKUMAR) 		1746004027NRG24220920230320496 23/09/2023 TITRU 1746004027WL015736 TITRU 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 TITRU CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-027-003/112-B
(CHARKUMAR) 		1746004027NRG24220920230320497 23/09/2023 PARVATI BAI DHURWEY 1746004027WL015736 PARVATI BAI DHURWEY 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 PARVATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
149 PUSHPRAJGARH MP-46-004-027-003/113
(CHARKUMAR) 		1746004027NRG24220920230320498 23/09/2023 JOHAN SINGH 1746004027WL015736 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 JOHANSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-027-003/113-A
(CHARKUMAR) 		1746004027NRG24220920230320499 23/09/2023 DURGA SINGH 1746004027WL015736 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 DURGASINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-027-003/113-A
(CHARKUMAR) 		1746004027NRG24220920230320500 23/09/2023 DURGA SINGH 1746004027WL015736 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 DURGASINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-027-003/113-B
(CHARKUMAR) 		1746004027NRG24220920230320501 23/09/2023 LAL SINGH 1746004027WL015736 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 LALSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-027-003/114-A
(CHARKUMAR) 		1746004027NRG24220920230320502 23/09/2023 Samman singh 1746004027WL015736 Samman singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Sammansingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-027-003/115-B
(CHARKUMAR) 		1746004027NRG24220920230320503 23/09/2023 MURAT LA 1746004027WL015736 MURAT LA 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MURATLA CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-027-003/118
(CHARKUMAR) 		1746004027NRG24220920230320505 23/09/2023 JAIPAL SINGH 1746004027WL015736 JAIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 JAIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUSHPRAJGARH MP-46-004-027-003/118-A
(CHARKUMAR) 		1746004027NRG24220920230320619 23/09/2023 Bhanmati bai 1746004027WL015738 Bhanmati bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Bhanmatibai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-027-003/119-B
(CHARKUMAR) 		1746004027NRG24220920230320507 23/09/2023 ganga singh 1746004027WL015736 ganga singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 gangasingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-027-003/119-B
(CHARKUMAR) 		1746004027NRG24220920230320506 23/09/2023 GANGASINGH 1746004027WL015736 GANGASINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 GANGASINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-027-003/119-D
(CHARKUMAR) 		1746004027NRG24220920230320508 23/09/2023 Hirondiya bai 1746004027WL015736 Hirondiya bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Hirondiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 PUSHPRAJGARH MP-46-004-027-003/121
(CHARKUMAR) 		1746004027NRG24220920230320620 23/09/2023 JAYASWAL 1746004027WL015738 JAYASWAL 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 JAYASWAL CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-027-003/123
(CHARKUMAR) 		1746004027NRG24220920230320509 23/09/2023 GHOSASINGH 1746004027WL015736 GHOSASINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 GHOSASINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-027-003/123-C
(CHARKUMAR) 		1746004027NRG24220920230320510 23/09/2023 KLYAN SINGH 1746004027WL015736 KLYAN SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 KLYANSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-027-003/123-C
(CHARKUMAR) 		1746004027NRG24220920230320511 23/09/2023 KLYAN SINGH 1746004027WL015736 KLYAN SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 KLYANSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-027-003/123-D
(CHARKUMAR) 		1746004027NRG24220920230320512 23/09/2023 Santosh Singh 1746004027WL015736 Santosh Singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SantoshSingh STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-027-003/123-D
(CHARKUMAR) 		1746004027NRG24220920230320513 23/09/2023 Santosh Singh 1746004027WL015736 Santosh Singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SantoshSingh FINO PAYMENTS BANK LTD(608001)
166 PUSHPRAJGARH MP-46-004-027-003/124
(CHARKUMAR) 		1746004027NRG24220920230320514 23/09/2023 RAJESH SINGH 1746004027WL015736 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUSHPRAJGARH MP-46-004-027-003/125
(CHARKUMAR) 		1746004027NRG24220920230320621 23/09/2023 SERA SINGH 1746004027WL015738 SERA SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SERASINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-027-003/126
(CHARKUMAR) 		1746004027NRG24220920230320515 23/09/2023 DALBEER SINGH 1746004027WL015736 DALBEER SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-027-003/127-B
(CHARKUMAR) 		1746004027NRG24220920230320516 23/09/2023 RAMESH SINGH 1746004027WL015736 RAMESH SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-027-003/127-B
(CHARKUMAR) 		1746004027NRG24220920230320517 23/09/2023 RAMESH SINGH 1746004027WL015736 RAMESH SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-027-003/128
(CHARKUMAR) 		1746004027NRG24220920230320518 23/09/2023 PANCHAM SINGH 1746004027WL015736 PANCHAM SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-027-003/128-B
(CHARKUMAR) 		1746004027NRG24220920230320519 23/09/2023 REWAT SINGH 1746004027WL015736 REWAT SINGH 00089 CBIN0282796 645 645 Processed 10/11/2023 309460090 REWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 PUSHPRAJGARH MP-46-004-027-003/128-C
(CHARKUMAR) 		1746004027NRG24220920230320520 23/09/2023 AMAR SINGH 1746004027WL015736 AMAR SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUSHPRAJGARH MP-46-004-027-003/129-C
(CHARKUMAR) 		1746004027NRG24220920230320521 23/09/2023 BHUWAN SINGH 1746004027WL015736 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-027-003/133
(CHARKUMAR) 		1746004027NRG24220920230320522 23/09/2023 INDRAPAL SINGH 1746004027WL015736 INDRAPAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-027-003/133-A
(CHARKUMAR) 		1746004027NRG24220920230320523 23/09/2023 Sunita Bai 1746004027WL015736 Sunita Bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 SunitaBai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-027-003/136-D
(CHARKUMAR) 		1746004027NRG24220920230320524 23/09/2023 Mahendra Singh 1746004027WL015736 Mahendra Singh 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MahendraSingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-027-003/137-C
(CHARKUMAR) 		1746004027NRG24220920230320526 23/09/2023 Hemvati Bai 1746004027WL015736 Hemvati Bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 HemvatiBai FINO PAYMENTS BANK LTD(608001)
179 PUSHPRAJGARH MP-46-004-027-003/138-A
(CHARKUMAR) 		1746004027NRG24220920230320527 23/09/2023 Durga Bai 1746004027WL015736 Durga Bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 DurgaBai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-027-003/139-A
(CHARKUMAR) 		1746004027NRG24220920230320528 23/09/2023 durga bai 1746004027WL015736 durga bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 durgabai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-027-003/139-B
(CHARKUMAR) 		1746004027NRG24220920230320529 23/09/2023 Patiya bai 1746004027WL015736 Patiya bai 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 Patiyabai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-027-003/190
(CHARKUMAR) 		1746004027NRG24220920230320530 23/09/2023 MANTI BAI 1746004027WL015736 MANTI BAI 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MANTIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-027-003/8-A
(CHARKUMAR) 		1746004027NRG24220920230320531 23/09/2023 MAHIPAL SINGH 1746004027WL015736 MAHIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 309460090 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 116530 116530
184 PUSHPRAJGARH MP-46-004-008-001/349
(BAHPUR) 		1746004008NRG24230920230320807 23/09/2023 Puspraj 1746004008WL015754 Puspraj 00089 CBIN0284695 1600 1600 Processed 10/11/2023 309460090 Puspraj CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-044-003/41-A
(GIRARI KHURD) 		1746004044NRG24230920230321226 23/09/2023 gopal singh 1746004044WL015810 gopal singh 00089 CBIN0284695 720 720 Processed 10/11/2023 309460090 gopalsingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-044-003/41-A
(GIRARI KHURD) 		1746004044NRG24230920230321227 23/09/2023 gopal singh 1746004044WL015810 gopal singh 00089 CBIN0284695 720 720 Processed 10/11/2023 309460090 gopalsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-099-001/36
(PONDKI) 		1746004099NRG24230920230320990 23/09/2023 pushpraj singh maravi 1746004099WL015771 pushpraj singh maravi 00089 CBIN0284695 200 200 Processed 10/11/2023 309460090 pushprajsinghmaravi STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-099-004/48
(PONDKI) 		1746004099NRG24230920230320995 23/09/2023 BHADDU YADAV 1746004099WL015771 BHADDU YADAV 00089 CBIN0284695 200 200 Processed 10/11/2023 309460090 BHADDUYADAV CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-099-004/57-C
(PONDKI) 		1746004099NRG24230920230320997 23/09/2023 LALA PARSAD 1746004099WL015771 LALA PARSAD 00089 CBIN0284695 200 200 Processed 10/11/2023 309460090 LALAPARSAD STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-099-004/57-C
(PONDKI) 		1746004099NRG24230920230320996 23/09/2023 LALA PARSAD 1746004099WL015771 LALA PARSAD 00089 CBIN0284695 200 200 Processed 10/11/2023 309460090 LALAPARSAD CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
191 PUSHPRAJGARH MP-46-004-042-003/30-A
(GIJRI) 		1746004000NRG24230920230320631 23/09/2023 MEENA DEVI 1746004WL015741 MEENA DEVI 00354 PUNB0660000 3094 3094 Processed 10/11/2023 309460090 MEENADEVI STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-042-003/30-A
(GIJRI) 		1746004000NRG24230920230320632 23/09/2023 MEENA DEVI 1746004WL015741 MEENA DEVI 00354 PUNB0660000 3094 3094 Processed 10/11/2023 309460090 MEENADEVI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-066-001/2-A
(KHAMROUNDH) 		1746004066NRG24230920230320677 23/09/2023 BIRASPATIYA BAI 1746004066WL015745 BIRASPATIYA BAI 00354 PUNB0660000 1290 1290 Processed 10/11/2023 309460090 BIRASPATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7478 7478
194 PUSHPRAJGARH MP-46-004-003-003/20-B
(ALWAR) 		1746004003NRG24230920230320811 23/09/2023 TEJA YADAV 1746004003WL015755 TEJA YADAV 00415 SBIN0000481 1140 1140 Processed 10/11/2023 309460090 TEJAYADAV STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-003-003/88-A
(ALWAR) 		1746004003NRG24230920230320819 23/09/2023 GOMTI BAI 1746004003WL015755 GOMTI BAI 00415 SBIN0000481 1140 1140 Processed 10/11/2023 309460090 GOMTIBAI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-003-003/98
(ALWAR) 		1746004003NRG24230920230320820 23/09/2023 SEETA BAI 1746004003WL015755 SEETA BAI 00415 SBIN0000481 1140 1140 Processed 10/11/2023 309460090 SEETABAI STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-066-002/104
(KHAMROUNDH) 		1746004066NRG24230920230320693 23/09/2023 HEERA VATI PARASTE 1746004066WL015745 HEERA VATI PARASTE 00415 SBIN0000481 1290 1290 Processed 10/11/2023 309460090 HEERAVATIPARASTE STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-066-003/152
(KHAMROUNDH) 		1746004066NRG24230920230320710 23/09/2023 BHUKHAN SINGH 1746004066WL015745 BHUKHAN SINGH 00415 SBIN0000481 1290 1290 Processed 10/11/2023 309460090 BHUKHANSINGH BANK OF BARODA(606985)
199 PUSHPRAJGARH MP-46-004-106-002/124-A
(SARAI) 		1746004106NRG24220920230320312 23/09/2023 KAMAL BAI 1746004106WL015727 KAMAL BAI 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 KAMALBAI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-106-002/125
(SARAI) 		1746004106NRG24220920230320313 23/09/2023 Bimla Bai 1746004106WL015727 Bimla Bai 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 BimlaBai STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-106-002/129
(SARAI) 		1746004106NRG24220920230320314 23/09/2023 BEER BHAN SINGH 1746004106WL015727 BEER BHAN SINGH 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 BEERBHANSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-106-002/140-A
(SARAI) 		1746004106NRG24220920230320315 23/09/2023 SUNDRAWATI BAI 1746004106WL015727 SUNDRAWATI BAI 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 SUNDRAWATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-106-002/20
(SARAI) 		1746004106NRG24220920230320320 23/09/2023 Munna Baiga 1746004106WL015727 Munna Baiga 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 MunnaBaiga BANK OF BARODA(606985)
204 PUSHPRAJGARH MP-46-004-106-002/24
(SARAI) 		1746004106NRG24220920230320322 23/09/2023 DEVBATI BAI 1746004106WL015727 DEVBATI BAI 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 DEVBATIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-106-002/26
(SARAI) 		1746004106NRG24220920230320324 23/09/2023 CHARAN SINGH 1746004106WL015727 CHARAN SINGH 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 CHARANSINGH STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-106-002/29
(SARAI) 		1746004106NRG24220920230320325 23/09/2023 akalu baiga 1746004106WL015727 akalu baiga 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 akalubaiga STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-106-002/33
(SARAI) 		1746004106NRG24220920230320327 23/09/2023 Teekam Singh 1746004106WL015727 Teekam Singh 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 TeekamSingh BANK OF BARODA(606985)
208 PUSHPRAJGARH MP-46-004-106-002/53
(SARAI) 		1746004106NRG24220920230320338 23/09/2023 PREM BAI 1746004106WL015727 PREM BAI 00415 SBIN0000481 900 900 Processed 10/11/2023 309460090 PREMBAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-106-002/72
(SARAI) 		1746004106NRG24220920230320343 23/09/2023 Nankunwar 1746004106WL015727 Nankunwar 00415 SBIN0000481 720 720 Processed 10/11/2023 309460090 Nankunwar STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-106-002/86
(SARAI) 		1746004106NRG24220920230320347 23/09/2023 TERASIYA BAI 1746004106WL015727 TERASIYA BAI 00415 SBIN0000481 720 720 Processed 10/11/2023 309460090 TERASIYABAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-106-002/92
(SARAI) 		1746004106NRG24220920230320348 23/09/2023 Doov Singh 1746004106WL015727 Doov Singh 00415 SBIN0000481 720 720 Processed 10/11/2023 309460090 DoovSingh STATE BANK OF INDIA(508548)
SubTotal 17160 17160
212 PUSHPRAJGARH MP-46-004-034-002/44-A
(DHARHARKALA) 		1746004034NRG24230920230320900 23/09/2023 GHANSHYAM SINGH 1746004034WL015759 GHANSHYAM SINGH 00415 SBIN0002821 1188 1188 Processed 10/11/2023 309460090 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1188 1188
213 PUSHPRAJGARH MP-46-004-022-002/38-B
(BIJAURI) 		1746004099NRG24230920230320989 23/09/2023 RAMLAL BAIGA 1746004099WL015771 RAMLAL BAIGA 00415 SBIN0004674 200 200 Processed 10/11/2023 309460090 RAMLALBAIGA STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-022-002/38-B
(BIJAURI) 		1746004099NRG24230920230320988 23/09/2023 RAMLAL BAIGA 1746004099WL015771 RAMLAL BAIGA 00415 SBIN0004674 200 200 Processed 10/11/2023 309460090 RAMLALBAIGA STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-099-001/69-B
(PONDKI) 		1746004099NRG24230920230320991 23/09/2023 CHAVAR SINGH MARAVI 1746004099WL015771 CHAVAR SINGH MARAVI 00415 SBIN0004674 200 200 Processed 10/11/2023 309460090 CHAVARSINGHMARAVI STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-099-004/23-B
(PONDKI) 		1746004099NRG24230920230320994 23/09/2023 SANTRAM YADAV 1746004099WL015771 SANTRAM YADAV 00415 SBIN0004674 200 200 Processed 10/11/2023 309460090 SANTRAMYADAV STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-099-004/23-B
(PONDKI) 		1746004099NRG24230920230320993 23/09/2023 SANTRAM YADAV 1746004099WL015771 SANTRAM YADAV 00415 SBIN0004674 200 200 Processed 10/11/2023 309460090 SANTRAMYADAV STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-104-001/355
(SALARGONDI) 		1746004104NRG24230920230321202 23/09/2023 jayvati devi 1746004104WL015809 jayvati devi 00415 SBIN0004674 1400 1400 Processed 10/11/2023 309460090 jayvatidevi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
219 PUSHPRAJGARH MP-46-004-030-001/88
(DEORA) 		1746004044NRG24230920230321229 23/09/2023 KRISHNA KUMAR PATEL 1746004044WL015811 KRISHNA KUMAR PATEL 00415 SBIN0005511 2160 2160 Processed 10/11/2023 309460090 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-030-001/88
(DEORA) 		1746004044NRG24230920230321230 23/09/2023 Priyanka patel 1746004044WL015811 Priyanka patel 00415 SBIN0005511 2160 2160 Processed 10/11/2023 309460090 Priyankapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
221 PUSHPRAJGARH MP-46-004-066-001/122
(KHAMROUNDH) 		1746004066NRG24230920230320674 23/09/2023 PARVATI SINGH GOND 1746004066WL015745 PARVATI SINGH GOND 00415 SBIN0006986 1290 1290 Processed 10/11/2023 309460090 PARVATISINGHGOND STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-106-002/122
(SARAI) 		1746004106NRG24220920230320311 23/09/2023 SOORAJ PRASAD BAIGA 1746004106WL015727 SOORAJ PRASAD BAIGA 00415 SBIN0006986 900 900 Processed 10/11/2023 309460090 SOORAJPRASADBAIGA STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-106-002/72-A
(SARAI) 		1746004106NRG24220920230320344 23/09/2023 SHRIVATI BAI 1746004106WL015727 SHRIVATI BAI 00415 SBIN0006986 720 720 Processed 10/11/2023 309460090 SHRIVATIBAI STATE BANK OF INDIA(508548)
SubTotal 2910 2910
224 PUSHPRAJGARH MP-46-004-106-002/50-A
(SARAI) 		1746004106NRG24220920230320337 23/09/2023 PARVATI BAIGA 1746004106WL015727 PARVATI BAIGA 00415 SBIN0007223 900 900 Processed 10/11/2023 309460090 PARVATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 900 900
225 PUSHPRAJGARH MP-46-004-003-003/55
(ALWAR) 		1746004003NRG24230920230320814 23/09/2023 JAGATIYA BAI YADAW 1746004003WL015755 JAGATIYA BAI YADAW 00415 SBIN0009097 1140 1140 Processed 10/11/2023 309460090 JAGATIYABAIYADAW STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-003-003/56-A
(ALWAR) 		1746004003NRG24230920230320816 23/09/2023 PREMVATI DEVI 1746004003WL015755 PREMVATI DEVI 00415 SBIN0009097 1140 1140 Processed 10/11/2023 309460090 PREMVATIDEVI STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-003-003/65
(ALWAR) 		1746004003NRG24230920230320817 23/09/2023 lachu singh 1746004003WL015755 lachu singh 00415 SBIN0009097 1140 1140 Processed 10/11/2023 309460090 lachusingh STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-066-001/44
(KHAMROUNDH) 		1746004066NRG24230920230320678 23/09/2023 LAMOO SINGH 1746004066WL015745 LAMOO SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 LAMOOSINGH STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004066NRG24230920230320679 23/09/2023 LALAN SINGH 1746004066WL015745 LALAN SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 LALANSINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-066-001/60
(KHAMROUNDH) 		1746004066NRG24230920230320682 23/09/2023 MUNNI BAI 1746004066WL015745 MUNNI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 MUNNIBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-066-001/60
(KHAMROUNDH) 		1746004066NRG24230920230320681 23/09/2023 SHOR SINGH 1746004066WL015745 SHOR SINGH 00415 SBIN0009097 645 645 Processed 10/11/2023 309460090 SHORSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-066-001/61
(KHAMROUNDH) 		1746004066NRG24230920230320683 23/09/2023 GOLAWATI BAI 1746004066WL015745 GOLAWATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 GOLAWATIBAI STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-066-001/61-A
(KHAMROUNDH) 		1746004066NRG24230920230320684 23/09/2023 DROPTI BAI 1746004066WL015745 DROPTI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 DROPTIBAI STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-066-001/69
(KHAMROUNDH) 		1746004066NRG24230920230320688 23/09/2023 BHIKHAM SINGH 1746004066WL015745 BHIKHAM SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BHIKHAMSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-066-001/93
(KHAMROUNDH) 		1746004066NRG24230920230320656 23/09/2023 CHANDA BAI 1746004066WL015744 CHANDA BAI 00415 SBIN0009097 645 645 Processed 10/11/2023 309460090 CHANDABAI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-066-001/94
(KHAMROUNDH) 		1746004066NRG24230920230320689 23/09/2023 SHOK WATI BAI 1746004066WL015745 SHOK WATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 SHOKWATIBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004066NRG24230920230320691 23/09/2023 GYANBATI BAI 1746004066WL015745 GYANBATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 GYANBATIBAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24230920230320692 23/09/2023 BIRENDRA SINGH 1746004066WL015745 BIRENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BIRENDRASINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24230920230320657 23/09/2023 BIRENDRA SINGH 1746004066WL015744 BIRENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BIRENDRASINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24230920230320658 23/09/2023 BATI BAI 1746004066WL015744 BATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BATIBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24230920230320694 23/09/2023 BATI BAI 1746004066WL015745 BATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BATIBAI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004066NRG24230920230320660 23/09/2023 PANCHAM LAL 1746004066WL015744 PANCHAM LAL 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 PANCHAMLAL STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004066NRG24230920230320695 23/09/2023 SUMINTRA BAI 1746004066WL015745 SUMINTRA BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 SUMINTRABAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-066-002/47
(KHAMROUNDH) 		1746004066NRG24230920230320696 23/09/2023 SIYA BAI 1746004066WL015745 SIYA BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 SIYABAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-066-002/50
(KHAMROUNDH) 		1746004066NRG24230920230320663 23/09/2023 JADAM SINGH 1746004066WL015744 JADAM SINGH 00415 SBIN0009097 430 430 Processed 10/11/2023 309460090 JADAMSINGH STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-066-002/51
(KHAMROUNDH) 		1746004066NRG24230920230320697 23/09/2023 NANWATI BAI 1746004066WL015745 NANWATI BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 NANWATIBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004066NRG24230920230320664 23/09/2023 DHANIRAM PANIKA 1746004066WL015744 DHANIRAM PANIKA 00415 SBIN0009097 645 645 Processed 10/11/2023 309460090 DHANIRAMPANIKA BANK OF BARODA(606985)
248 PUSHPRAJGARH MP-46-004-066-002/72
(KHAMROUNDH) 		1746004066NRG24230920230320665 23/09/2023 LAKHAN SINGH 1746004066WL015744 LAKHAN SINGH 00415 SBIN0009097 860 860 Processed 10/11/2023 309460090 LAKHANSINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-066-002/72
(KHAMROUNDH) 		1746004066NRG24230920230320666 23/09/2023 LAKHAN SINGH 1746004066WL015744 LAKHAN SINGH 00415 SBIN0009097 860 860 Processed 10/11/2023 309460090 LAKHANSINGH BANK OF BARODA(606985)
250 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24230920230320699 23/09/2023 TEEVAN BATI 1746004066WL015745 TEEVAN BATI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 TEEVANBATI BANK OF BARODA(606985)
251 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24230920230320700 23/09/2023 TEEVAN BATI 1746004066WL015745 TEEVAN BATI 00415 SBIN0009097 1075 1075 Processed 10/11/2023 309460090 TEEVANBATI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004066NRG24230920230320667 23/09/2023 G SINGHOVIND 1746004066WL015744 G SINGHOVIND 00415 SBIN0009097 860 860 Processed 10/11/2023 309460090 GSINGHOVIND STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004066NRG24230920230320668 23/09/2023 G SINGHOVIND 1746004066WL015744 G SINGHOVIND 00415 SBIN0009097 860 860 Processed 10/11/2023 309460090 GSINGHOVIND STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-066-002/87
(KHAMROUNDH) 		1746004066NRG24230920230320669 23/09/2023 MEERA BAI 1746004066WL015744 MEERA BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 MEERABAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-066-002/91
(KHAMROUNDH) 		1746004066NRG24230920230320701 23/09/2023 PHOOLMATI BAI 1746004066WL015745 PHOOLMATI BAI 00415 SBIN0009097 645 645 Processed 10/11/2023 309460090 PHOOLMATIBAI STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-066-002/91-A
(KHAMROUNDH) 		1746004066NRG24230920230320702 23/09/2023 BELAVATI DHURWEY 1746004066WL015745 BELAVATI DHURWEY 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 BELAVATIDHURWEY STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004066NRG24230920230320704 23/09/2023 USHA BAI MARAVI 1746004066WL015745 USHA BAI MARAVI 00415 SBIN0009097 215 215 Processed 10/11/2023 309460090 USHABAIMARAVI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004066NRG24230920230320670 23/09/2023 SHAKUNTA BAI 1746004066WL015744 SHAKUNTA BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 SHAKUNTABAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004066NRG24230920230320671 23/09/2023 SHAKUNTA BAI 1746004066WL015744 SHAKUNTA BAI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 SHAKUNTABAI STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004066NRG24230920230320705 23/09/2023 MAROO KUNVAR SINGH 1746004066WL015745 MAROO KUNVAR SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 MAROOKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004066NRG24230920230320706 23/09/2023 MAROO KUNVAR SINGH 1746004066WL015745 MAROO KUNVAR SINGH 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 MAROOKUNVARSINGH BANK OF BARODA(606985)
262 PUSHPRAJGARH MP-46-004-066-003/151
(KHAMROUNDH) 		1746004066NRG24230920230320709 23/09/2023 PARWATI DEVI URETI 1746004066WL015745 PARWATI DEVI URETI 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 PARWATIDEVIURETI STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-066-003/269
(KHAMROUNDH) 		1746004066NRG24230920230320713 23/09/2023 MOHAN DAS 1746004066WL015745 MOHAN DAS 00415 SBIN0009097 1290 1290 Processed 10/11/2023 309460090 MOHANDAS STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24230920230321165 23/09/2023 bholai prasad baiga 1746004104WL015809 bholai prasad baiga 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 bholaiprasadbaiga STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-104-001/136
(SALARGONDI) 		1746004104NRG24230920230321166 23/09/2023 roopbati bai 1746004104WL015809 roopbati bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 roopbatibai STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-104-001/144
(SALARGONDI) 		1746004104NRG24230920230321167 23/09/2023 CHARAN SINGH 1746004104WL015809 CHARAN SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 CHARANSINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-104-001/189
(SALARGONDI) 		1746004104NRG24230920230321168 23/09/2023 seeta bai 1746004104WL015809 seeta bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 seetabai STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-104-001/193
(SALARGONDI) 		1746004104NRG24230920230321170 23/09/2023 chhoti bai 1746004104WL015809 chhoti bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 chhotibai STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-104-001/197
(SALARGONDI) 		1746004104NRG24230920230321171 23/09/2023 teerath singh 1746004104WL015809 teerath singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 teerathsingh STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-001/203
(SALARGONDI) 		1746004104NRG24230920230321173 23/09/2023 priyanka 1746004104WL015809 priyanka 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 priyanka CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-104-001/205
(SALARGONDI) 		1746004104NRG24230920230321174 23/09/2023 chain singh 1746004104WL015809 chain singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 chainsingh STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-001/211-A
(SALARGONDI) 		1746004104NRG24230920230321176 23/09/2023 YOGENDRA SINGH 1746004104WL015809 YOGENDRA SINGH 00415 SBIN0009097 1000 1000 Processed 10/11/2023 309460090 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-104-001/211-A
(SALARGONDI) 		1746004104NRG24230920230321175 23/09/2023 YOGENDRA SINGH 1746004104WL015809 YOGENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 YOGENDRASINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-104-001/221
(SALARGONDI) 		1746004104NRG24230920230321178 23/09/2023 naval singh 1746004104WL015809 naval singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 navalsingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-104-001/221
(SALARGONDI) 		1746004104NRG24230920230321177 23/09/2023 naval singh 1746004104WL015809 naval singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 navalsingh STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004104NRG24230920230321179 23/09/2023 ramprasad singh 1746004104WL015809 ramprasad singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 ramprasadsingh STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/224
(SALARGONDI) 		1746004104NRG24230920230321182 23/09/2023 devwati bai 1746004104WL015809 devwati bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 devwatibai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-104-001/224
(SALARGONDI) 		1746004104NRG24230920230321181 23/09/2023 lakhan singh 1746004104WL015809 lakhan singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 lakhansingh STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-104-001/225
(SALARGONDI) 		1746004104NRG24230920230321183 23/09/2023 ramlal 1746004104WL015809 ramlal 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 ramlal STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-001/227
(SALARGONDI) 		1746004104NRG24230920230321184 23/09/2023 phool singh 1746004104WL015809 phool singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 phoolsingh STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/227
(SALARGONDI) 		1746004104NRG24230920230321185 23/09/2023 Rajkumari bai 1746004104WL015809 Rajkumari bai 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 Rajkumaribai STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-104-001/232
(SALARGONDI) 		1746004104NRG24230920230321186 23/09/2023 mira bai 1746004104WL015809 mira bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 mirabai STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-104-001/238
(SALARGONDI) 		1746004104NRG24230920230321187 23/09/2023 LALMAN YADAV 1746004104WL015809 LALMAN YADAV 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 LALMANYADAV STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-104-001/239
(SALARGONDI) 		1746004104NRG24230920230321189 23/09/2023 DHARMENDRA SINGH 1746004104WL015809 DHARMENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 DHARMENDRASINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-104-001/253
(SALARGONDI) 		1746004104NRG24230920230321190 23/09/2023 rajesh yadav 1746004104WL015809 rajesh yadav 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 rajeshyadav STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-104-001/253
(SALARGONDI) 		1746004104NRG24230920230321191 23/09/2023 sunita bai 1746004104WL015809 sunita bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 sunitabai STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-104-001/263
(SALARGONDI) 		1746004104NRG24230920230321192 23/09/2023 HEERA LAL 1746004104WL015809 HEERA LAL 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309460090 HEERALAL STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-104-001/29
(SALARGONDI) 		1746004104NRG24230920230321193 23/09/2023 kodiya bai 1746004104WL015809 kodiya bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 kodiyabai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-104-001/292
(SALARGONDI) 		1746004104NRG24230920230321195 23/09/2023 rameswar singh 1746004104WL015809 rameswar singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 rameswarsingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-104-001/294
(SALARGONDI) 		1746004104NRG24230920230321196 23/09/2023 bhagmaniya bai 1746004104WL015809 bhagmaniya bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 bhagmaniyabai STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-104-001/298
(SALARGONDI) 		1746004104NRG24230920230321197 23/09/2023 siya bai maravi 1746004104WL015809 siya bai maravi 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 siyabaimaravi STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-104-001/30
(SALARGONDI) 		1746004104NRG24230920230321198 23/09/2023 sukhmat bai 1746004104WL015809 sukhmat bai 00415 SBIN0009097 400 400 Processed 10/11/2023 309460090 sukhmatbai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-104-001/342
(SALARGONDI) 		1746004104NRG24230920230321201 23/09/2023 MAHENDRA SINGH 1746004104WL015809 MAHENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 MAHENDRASINGH STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-104-001/342
(SALARGONDI) 		1746004104NRG24230920230321200 23/09/2023 MAHENDRA SINGH 1746004104WL015809 MAHENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 MAHENDRASINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-104-001/404
(SALARGONDI) 		1746004104NRG24230920230321207 23/09/2023 om bai 1746004104WL015809 om bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 ombai STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-104-001/405
(SALARGONDI) 		1746004104NRG24230920230321209 23/09/2023 dhanmatiya bai 1746004104WL015809 dhanmatiya bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 dhanmatiyabai STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-104-001/43
(SALARGONDI) 		1746004104NRG24230920230321210 23/09/2023 Lallu singh 1746004104WL015809 Lallu singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 Lallusingh STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-001/43
(SALARGONDI) 		1746004104NRG24230920230321211 23/09/2023 ram bai 1746004104WL015809 ram bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 rambai STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-104-001/45
(SALARGONDI) 		1746004104NRG24230920230321212 23/09/2023 KUNTI DEVI 1746004104WL015809 KUNTI DEVI 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 KUNTIDEVI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24230920230321213 23/09/2023 janki bai 1746004104WL015809 janki bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 jankibai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-104-001/84
(SALARGONDI) 		1746004104NRG24230920230321214 23/09/2023 Durgavati bai 1746004104WL015809 Durgavati bai 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 Durgavatibai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-104-001/86
(SALARGONDI) 		1746004104NRG24230920230321216 23/09/2023 NEMCHAND BAIGA 1746004104WL015809 NEMCHAND BAIGA 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 NEMCHANDBAIGA STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-104-001/94
(SALARGONDI) 		1746004104NRG24230920230321218 23/09/2023 bel singh 1746004104WL015809 bel singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 belsingh BANK OF BARODA(606985)
304 PUSHPRAJGARH MP-46-004-104-001/94
(SALARGONDI) 		1746004104NRG24230920230321217 23/09/2023 BEL SINGH 1746004104WL015809 BEL SINGH 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460090 BELSINGH STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-106-002/141-A
(SARAI) 		1746004106NRG24220920230320316 23/09/2023 AMARWATI BAI 1746004106WL015727 AMARWATI BAI 00415 SBIN0009097 900 900 Processed 10/11/2023 309460090 AMARWATIBAI STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-106-002/42
(SARAI) 		1746004106NRG24220920230320333 23/09/2023 Shor Singh 1746004106WL015727 Shor Singh 00415 SBIN0009097 900 900 Processed 10/11/2023 309460090 ShorSingh STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-106-002/42
(SARAI) 		1746004106NRG24220920230320332 23/09/2023 Shor Singh 1746004106WL015727 Shor Singh 00415 SBIN0009097 900 900 Processed 10/11/2023 309460090 ShorSingh STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-106-002/78
(SARAI) 		1746004106NRG24220920230320346 23/09/2023 SURYAVATEE BAI 1746004106WL015727 SURYAVATEE BAI 00415 SBIN0009097 720 720 Processed 10/11/2023 309460090 SURYAVATEEBAI STATE BANK OF INDIA(508548)
SubTotal 101230 101230
309 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004066NRG24230920230320675 23/09/2023 TIRATH SINGH 1746004066WL015745 TIRATH SINGH 00415 SBIN0012188 1290 1290 Processed 10/11/2023 309460090 TIRATHSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004066NRG24230920230320687 23/09/2023 PARM SINGH 1746004066WL015745 PARM SINGH 00415 SBIN0012188 1290 1290 Processed 10/11/2023 309460090 PARMSINGH STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004066NRG24230920230320690 23/09/2023 MOHAN SINGH 1746004066WL015745 MOHAN SINGH 00415 SBIN0012188 1290 1290 Processed 10/11/2023 309460090 MOHANSINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004066NRG24230920230320703 23/09/2023 LALLU SINGH 1746004066WL015745 LALLU SINGH 00415 SBIN0012188 215 215 Processed 10/11/2023 309460090 LALLUSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-066-003/134
(KHAMROUNDH) 		1746004066NRG24230920230320707 23/09/2023 LALITA BAI 1746004066WL015745 LALITA BAI 00415 SBIN0012188 1290 1290 Processed 10/11/2023 309460090 LALITABAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-106-002/142-A
(SARAI) 		1746004106NRG24220920230320318 23/09/2023 PREM SINGH 1746004106WL015727 PREM SINGH 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 PREMSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-106-002/142-A
(SARAI) 		1746004106NRG24220920230320317 23/09/2023 PREM SINGH 1746004106WL015727 PREM SINGH 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 PREMSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-106-002/22
(SARAI) 		1746004106NRG24220920230320321 23/09/2023 Ram Bai 1746004106WL015727 Ram Bai 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 RamBai STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-106-002/30
(SARAI) 		1746004106NRG24220920230320326 23/09/2023 maghiya bai 1746004106WL015727 maghiya bai 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 maghiyabai STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-106-002/35
(SARAI) 		1746004106NRG24220920230320328 23/09/2023 samharu baiga 1746004106WL015727 samharu baiga 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 samharubaiga STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-106-002/39
(SARAI) 		1746004106NRG24220920230320329 23/09/2023 fagga baiga 1746004106WL015727 fagga baiga 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 faggabaiga IDFC BANK LIMITED(608117)
320 PUSHPRAJGARH MP-46-004-106-002/40
(SARAI) 		1746004106NRG24220920230320330 23/09/2023 NARBADIYA BAI 1746004106WL015727 NARBADIYA BAI 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 NARBADIYABAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-106-002/48
(SARAI) 		1746004106NRG24220920230320335 23/09/2023 sukvariya bai 1746004106WL015727 sukvariya bai 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 sukvariyabai STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-106-002/50
(SARAI) 		1746004106NRG24220920230320336 23/09/2023 SUMANTRI BAIGA 1746004106WL015727 SUMANTRI BAIGA 00415 SBIN0012188 900 900 Processed 10/11/2023 309460090 SUMANTRIBAIGA STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-106-002/65
(SARAI) 		1746004106NRG24220920230320341 23/09/2023 Rati Singh 1746004106WL015727 Rati Singh 00415 SBIN0012188 720 720 Processed 10/11/2023 309460090 RatiSingh STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-106-002/70
(SARAI) 		1746004106NRG24220920230320342 23/09/2023 DHAn SINGH 1746004106WL015727 DHAn SINGH 00415 SBIN0012188 720 720 Processed 10/11/2023 309460090 DHAnSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 PUSHPRAJGARH MP-46-004-106-002/74
(SARAI) 		1746004106NRG24220920230320345 23/09/2023 Ramkali Bai 1746004106WL015727 Ramkali Bai 00415 SBIN0012188 720 720 Processed 10/11/2023 309460090 RamkaliBai STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-106-002/94
(SARAI) 		1746004106NRG24220920230320349 23/09/2023 LALMAN SINGH 1746004106WL015727 LALMAN SINGH 00415 SBIN0012188 720 720 Processed 10/11/2023 309460090 LALMANSINGH STATE BANK OF INDIA(508548)
SubTotal 16355 16355
327 PUSHPRAJGARH MP-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24230920230320813 23/09/2023 POONAM BAI 1746004003WL015755 POONAM BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 309460090 POONAMBAI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-018-001/23-A
(BHAMARAHA) 		1746004018NRG24230920230320776 23/09/2023 kamlash 1746004018WL015749 kamlash 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 kamlash STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-018-001/31
(BHAMARAHA) 		1746004018NRG24230920230320778 23/09/2023 katku singh 1746004018WL015749 katku singh 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 katkusingh STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-018-001/84-A
(BHAMARAHA) 		1746004018NRG24230920230320781 23/09/2023 SHYAMCHRAN 1746004018WL015749 SHYAMCHRAN 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 SHYAMCHRAN FINO PAYMENTS BANK LTD(608001)
331 PUSHPRAJGARH MP-46-004-018-001/88
(BHAMARAHA) 		1746004018NRG24230920230320782 23/09/2023 AKLU SINGH 1746004018WL015749 AKLU SINGH 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 AKLUSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-018-001/89-B
(BHAMARAHA) 		1746004018NRG24230920230320783 23/09/2023 neeraj singh 1746004018WL015749 neeraj singh 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
333 PUSHPRAJGARH MP-46-004-018-001/89-B
(BHAMARAHA) 		1746004018NRG24230920230320784 23/09/2023 neeraj singh 1746004018WL015749 neeraj singh 00415 SBIN0012189 840 840 Processed 10/11/2023 309460090 neerajsingh STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-030-001/99-C
(DEORA) 		1746004044NRG24230920230321231 23/09/2023 DEPCHND SINGH 1746004044WL015811 DEPCHND SINGH 00415 SBIN0012189 2160 2160 Processed 10/11/2023 309460090 DEPCHNDSINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-032-001/102
(DHANPURI) 		1746004032NRG24220920230320395 23/09/2023 JANMATI BAI 1746004032WL015734 JANMATI BAI 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 JANMATIBAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-032-001/104
(DHANPURI) 		1746004032NRG24220920230320385 23/09/2023 MUNNI BAI 1746004032WL015733 MUNNI BAI 00415 SBIN0012189 1020 1020 Processed 10/11/2023 309460090 MUNNIBAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-032-001/110
(DHANPURI) 		1746004032NRG24220920230320401 23/09/2023 MATI BAI 1746004032WL015734 MATI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 MATIBAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-032-001/111-A
(DHANPURI) 		1746004032NRG24220920230320402 23/09/2023 VISHANTRI BAI 1746004032WL015734 VISHANTRI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 VISHANTRIBAI STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-032-001/112
(DHANPURI) 		1746004032NRG24220920230320403 23/09/2023 MANGALI BAI 1746004032WL015734 MANGALI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 MANGALIBAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-032-001/123
(DHANPURI) 		1746004032NRG24220920230320407 23/09/2023 SAMRO BAI 1746004032WL015734 SAMRO BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 SAMROBAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-032-001/123-A
(DHANPURI) 		1746004032NRG24220920230320387 23/09/2023 SEWAL SINGH KIYAM 1746004032WL015733 SEWAL SINGH KIYAM 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309460090 SEWALSINGHKIYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 PUSHPRAJGARH MP-46-004-032-001/129
(DHANPURI) 		1746004032NRG24220920230320410 23/09/2023 NARESH SINGH 1746004032WL015734 NARESH SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 NARESHSINGH STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-032-001/129
(DHANPURI) 		1746004032NRG24220920230320411 23/09/2023 NARESH SINGH 1746004032WL015734 NARESH SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 NARESHSINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-032-001/48
(DHANPURI) 		1746004032NRG24220920230320418 23/09/2023 ANURADHA DEVI 1746004032WL015734 ANURADHA DEVI 00415 SBIN0012189 540 540 Processed 10/11/2023 309460090 ANURADHADEVI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-032-001/48-B
(DHANPURI) 		1746004032NRG24220920230320419 23/09/2023 MUNNA SINGH 1746004032WL015734 MUNNA SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 MUNNASINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004032NRG24220920230320422 23/09/2023 DHANRAJ SINGH 1746004032WL015734 DHANRAJ SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 DHANRAJSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-032-001/63-A
(DHANPURI) 		1746004032NRG24220920230320425 23/09/2023 VARSHA DEVI 1746004032WL015734 VARSHA DEVI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 VARSHADEVI STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-032-001/63-B
(DHANPURI) 		1746004032NRG24220920230320426 23/09/2023 MAHESH SINGH KARIYAM 1746004032WL015734 MAHESH SINGH KARIYAM 00415 SBIN0012189 1080 1080 Processed 11/11/2023 309460090 MAHESHSINGHKARIYAM BANK OF MAHARASHTRA(607387)
349 PUSHPRAJGARH MP-46-004-032-001/64-C
(DHANPURI) 		1746004032NRG24220920230320428 23/09/2023 Prembati devi 1746004032WL015734 Prembati devi 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 Prembatidevi STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-032-001/65-B
(DHANPURI) 		1746004032NRG24220920230320429 23/09/2023 JODHAN SINGH 1746004032WL015734 JODHAN SINGH 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 JODHANSINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-032-001/67
(DHANPURI) 		1746004032NRG24220920230320433 23/09/2023 PARSOTAM SINGH 1746004032WL015734 PARSOTAM SINGH 00415 SBIN0012189 1080 1080 Processed 10/11/2023 309460090 PARSOTAMSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-032-001/78-A
(DHANPURI) 		1746004032NRG24220920230320437 23/09/2023 BASAUHA SINGH 1746004032WL015734 BASAUHA SINGH 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 BASAUHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-032-001/84-B
(DHANPURI) 		1746004032NRG24220920230320390 23/09/2023 Deelan singh 1746004032WL015733 Deelan singh 00415 SBIN0012189 1400 1400 Processed 10/11/2023 309460090 Deelansingh FINO PAYMENTS BANK LTD(608001)
354 PUSHPRAJGARH MP-46-004-032-001/90-A
(DHANPURI) 		1746004032NRG24220920230320442 23/09/2023 ARJUN SINGH 1746004032WL015734 ARJUN SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 309460090 ARJUNSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-032-001/91
(DHANPURI) 		1746004032NRG24220920230320391 23/09/2023 LAXMANIYA BAI 1746004032WL015733 LAXMANIYA BAI 00415 SBIN0012189 1020 1020 Processed 10/11/2023 309460090 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-032-001/91-B
(DHANPURI) 		1746004032NRG24220920230320392 23/09/2023 PREMIYA BAI 1746004032WL015733 PREMIYA BAI 00415 SBIN0012189 170 170 Processed 10/11/2023 309460090 PREMIYABAI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-032-001/96-B
(DHANPURI) 		1746004032NRG24220920230320445 23/09/2023 SAJAN SINGH 1746004032WL015734 SAJAN SINGH 00415 SBIN0012189 1260 1260 Processed 10/11/2023 309460090 SAJANSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-034-001/170
(DHARHARKALA) 		1746004034NRG24230920230320889 23/09/2023 JAMUNA DAS 1746004034WL015759 JAMUNA DAS 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 JAMUNADAS CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-034-002/13
(DHARHARKALA) 		1746004034NRG24230920230320891 23/09/2023 birasiya bai 1746004034WL015759 birasiya bai 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 birasiyabai STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-034-002/15
(DHARHARKALA) 		1746004034NRG24230920230320892 23/09/2023 SUBHASH DHURWEY 1746004034WL015759 SUBHASH DHURWEY 00415 SBIN0012189 990 990 Processed 10/11/2023 309460090 SUBHASHDHURWEY STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-034-002/275
(DHARHARKALA) 		1746004034NRG24230920230320893 23/09/2023 PRAKASH SINGH 1746004034WL015759 PRAKASH SINGH 00415 SBIN0012189 198 198 Processed 10/11/2023 309460090 PRAKASHSINGH STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-034-002/35
(DHARHARKALA) 		1746004034NRG24230920230320895 23/09/2023 BUDHRAJ SINGH 1746004034WL015759 BUDHRAJ SINGH 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 BUDHRAJSINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-034-002/35
(DHARHARKALA) 		1746004034NRG24230920230320894 23/09/2023 FOOLI BAI 1746004034WL015759 FOOLI BAI 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 FOOLIBAI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-034-002/44
(DHARHARKALA) 		1746004034NRG24230920230320899 23/09/2023 HARIHAR SINGH 1746004034WL015759 HARIHAR SINGH 00415 SBIN0012189 1188 1188 Processed 10/11/2023 309460090 HARIHARSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-034-002/54
(DHARHARKALA) 		1746004034NRG24230920230320902 23/09/2023 Beeran singh 1746004034WL015759 Beeran singh 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 Beeransingh STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-034-002/57
(DHARHARKALA) 		1746004034NRG24230920230320904 23/09/2023 Kusum Bai 1746004034WL015759 Kusum Bai 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 KusumBai STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-034-002/57
(DHARHARKALA) 		1746004034NRG24230920230320903 23/09/2023 Santosh prasad yadav 1746004034WL015759 Santosh prasad yadav 00415 SBIN0012189 990 990 Processed 10/11/2023 309460090 Santoshprasadyadav STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-034-002/58
(DHARHARKALA) 		1746004034NRG24230920230320905 23/09/2023 damodar prasad yadav 1746004034WL015759 damodar prasad yadav 00415 SBIN0012189 792 792 Processed 10/11/2023 309460090 damodarprasadyadav STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-034-002/6
(DHARHARKALA) 		1746004034NRG24230920230320906 23/09/2023 PYARE SINGH 1746004034WL015759 PYARE SINGH 00415 SBIN0012189 1584 1584 Processed 10/11/2023 309460090 PYARESINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-034-002/60-A
(DHARHARKALA) 		1746004034NRG24230920230320907 23/09/2023 DHANESSHWARI DEVI 1746004034WL015759 DHANESSHWARI DEVI 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 DHANESSHWARIDEVI CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-034-002/60-A
(DHARHARKALA) 		1746004034NRG24230920230320908 23/09/2023 DHANESSHWARI DEVI 1746004034WL015759 DHANESSHWARI DEVI 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 DHANESSHWARIDEVI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-034-002/60-B
(DHARHARKALA) 		1746004034NRG24230920230320909 23/09/2023 BRAHASPTI BAI 1746004034WL015759 BRAHASPTI BAI 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 BRAHASPTIBAI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-034-002/60-C
(DHARHARKALA) 		1746004034NRG24230920230320911 23/09/2023 Ambe bai 1746004034WL015759 Ambe bai 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 Ambebai STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-034-002/60-C
(DHARHARKALA) 		1746004034NRG24230920230320910 23/09/2023 NARESH SINGH 1746004034WL015759 NARESH SINGH 00415 SBIN0012189 1782 1782 Processed 10/11/2023 309460090 NARESHSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-034-002/9-A
(DHARHARKALA) 		1746004034NRG24230920230320913 23/09/2023 mantoshiya bai 1746004034WL015759 mantoshiya bai 00415 SBIN0012189 1188 1188 Processed 10/11/2023 309460090 mantoshiyabai CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-044-002/44
(GIRARI KHURD) 		1746004044NRG24230920230321220 23/09/2023 arun singh 1746004044WL015810 arun singh 00415 SBIN0012189 540 540 Processed 10/11/2023 309460090 arunsingh STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-044-003/34-A
(GIRARI KHURD) 		1746004044NRG24230920230321223 23/09/2023 Devki Bai 1746004044WL015810 Devki Bai 00415 SBIN0012189 540 540 Processed 10/11/2023 309460090 DevkiBai FINO PAYMENTS BANK LTD(608001)
378 PUSHPRAJGARH MP-46-004-063-001/21-A
(KEKARIYA) 		1746004063NRG24230920230320967 23/09/2023 Shyamkali Bai 1746004063WL015770 Shyamkali Bai 00415 SBIN0012189 2256 2256 Processed 10/11/2023 309460090 ShyamkaliBai CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-063-001/21-A
(KEKARIYA) 		1746004063NRG24230920230320968 23/09/2023 Shyamkali Bai 1746004063WL015770 Shyamkali Bai 00415 SBIN0012189 2256 2256 Processed 10/11/2023 309460090 ShyamkaliBai STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24230920230320974 23/09/2023 CHHOTU SINGH 1746004063WL015770 CHHOTU SINGH 00415 SBIN0012189 2256 2256 Processed 10/11/2023 309460090 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-063-001/74
(KEKARIYA) 		1746004063NRG24230920230320979 23/09/2023 JHAGALU SINGH 1746004063WL015770 JHAGALU SINGH 00415 SBIN0012189 2256 2256 Processed 10/11/2023 309460090 JHAGALUSINGH CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-063-001/95
(KEKARIYA) 		1746004063NRG24230920230320986 23/09/2023 omkar singh 1746004063WL015770 omkar singh 00415 SBIN0012189 1692 1692 Processed 10/11/2023 309460090 omkarsingh CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-063-001/95-A
(KEKARIYA) 		1746004063NRG24230920230320987 23/09/2023 pannelal 1746004063WL015770 pannelal 00415 SBIN0012189 2256 2256 Processed 10/11/2023 309460090 pannelal STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-086-002/132
(MOHARI) 		1746004086NRG24230920230320920 23/09/2023 janauha singh 1746004086WL015763 janauha singh 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 janauhasingh STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-086-002/176
(MOHARI) 		1746004086NRG24230920230320919 23/09/2023 SANTOSHI BAI 1746004086WL015762 SANTOSHI BAI 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 SANTOSHIBAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-086-002/176
(MOHARI) 		1746004086NRG24230920230320918 23/09/2023 SANTOSHI BAI 1746004086WL015762 SANTOSHI BAI 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 SANTOSHIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-086-002/6
(MOHARI) 		1746004086NRG24230920230320917 23/09/2023 KUNESH BAI 1746004086WL015761 KUNESH BAI 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 KUNESHBAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-086-002/67
(MOHARI) 		1746004086NRG24230920230320925 23/09/2023 FULCHAND 1746004086WL015765 FULCHAND 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 FULCHAND STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-086-002/67
(MOHARI) 		1746004086NRG24230920230320926 23/09/2023 PARVATI BAI 1746004086WL015765 PARVATI BAI 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 PUSHPRAJGARH MP-46-004-086-002/91
(MOHARI) 		1746004086NRG24230920230320922 23/09/2023 BAILEE BAI 1746004086WL015764 BAILEE BAI 00415 SBIN0012189 2652 2652 Processed 10/11/2023 309460090 BAILEEBAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-092-001/93
(PADRIYA) 		1746004000NRG24230920230320788 23/09/2023 RAMASHREE 1746004WL015751 RAMASHREE 00415 SBIN0012189 3536 3536 Processed 10/11/2023 309460090 RAMASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PUSHPRAJGARH MP-46-004-092-001/93
(PADRIYA) 		1746004000NRG24230920230320789 23/09/2023 RAMASHREE 1746004WL015751 RAMASHREE 00415 SBIN0012189 3536 3536 Processed 10/11/2023 309460090 RAMASHREE PUNJAB NATIONAL BANK(508568)
393 PUSHPRAJGARH MP-46-004-092-002/172
(PADRIYA) 		1746004000NRG24230920230320790 23/09/2023 LAKKHU PRASAD 1746004WL015751 LAKKHU PRASAD 00415 SBIN0012189 3094 3094 Processed 10/11/2023 309460090 LAKKHUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 100034 100034
394 PUSHPRAJGARH MP-46-004-066-001/142
(KHAMROUNDH) 		1746004066NRG24230920230320676 23/09/2023 THAN SINGH 1746004066WL015745 THAN SINGH 00468 UBIN0536431 1290 1290 Processed 10/11/2023 309460090 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 1290 1290
395 PUSHPRAJGARH MP-46-004-104-001/392
(SALARGONDI) 		1746004104NRG24230920230321204 23/09/2023 sahmat devi 1746004104WL015809 sahmat devi 00688 FINO0001001 1400 1400 Processed 10/11/2023 309460090 sahmatdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
396 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24220920230320600 23/09/2023 Dilraj Singh 1746004027WL015738 Dilraj Singh 00691 IPOS0000001 1075 1075 Processed 10/11/2023 309460090 DilrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24220920230320601 23/09/2023 Maya Bai 1746004027WL015738 Maya Bai 00691 IPOS0000001 1505 1505 Processed 10/11/2023 309460090 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
398 PUSHPRAJGARH MP-46-004-008-001/354-A
(BAHPUR) 		1746004008NRG24230920230320808 23/09/2023 Puspraj 1746004008WL015754 Puspraj 00697 BKID0MG1513 1600 1600 Processed 10/11/2023 309460090 Puspraj CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-030-001/99-C
(DEORA) 		1746004044NRG24230920230321232 23/09/2023 MUNNI BAI 1746004044WL015811 MUNNI BAI 00697 BKID0MG1513 2160 2160 Processed 10/11/2023 309460090 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 PUSHPRAJGARH MP-46-004-034-001/109-A
(DHARHARKALA) 		1746004034NRG24230920230320888 23/09/2023 HEM WATI 1746004034WL015759 HEM WATI 00697 BKID0MG1513 1584 1584 Processed 10/11/2023 309460090 HEMWATI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-034-002/40
(DHARHARKALA) 		1746004034NRG24230920230320896 23/09/2023 NAND LAL YADAV 1746004034WL015759 NAND LAL YADAV 00697 BKID0MG1513 1782 1782 Processed 10/11/2023 309460090 NANDLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-034-002/40
(DHARHARKALA) 		1746004034NRG24230920230320897 23/09/2023 NAND LAL YADAV 1746004034WL015759 NAND LAL YADAV 00697 BKID0MG1513 1188 1188 Processed 10/11/2023 309460090 NANDLALYADAV STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-034-002/40-A
(DHARHARKALA) 		1746004034NRG24230920230320898 23/09/2023 PREM LAL YADAV 1746004034WL015759 PREM LAL YADAV 00697 BKID0MG1513 1386 1386 Processed 10/11/2023 309460090 PREMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
404 PUSHPRAJGARH MP-46-004-034-002/48
(DHARHARKALA) 		1746004034NRG24230920230320901 23/09/2023 MANSA PRASAD YADAV 1746004034WL015759 MANSA PRASAD YADAV 00697 BKID0MG1513 396 396 Processed 10/11/2023 309460090 MANSAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
405 PUSHPRAJGARH MP-46-004-034-002/8
(DHARHARKALA) 		1746004034NRG24230920230320912 23/09/2023 BABU LAL 1746004034WL015759 BABU LAL 00697 BKID0MG1513 792 792 Processed 10/11/2023 309460090 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-044-002/40-A
(GIRARI KHURD) 		1746004044NRG24230920230321219 23/09/2023 DINESH SINGH 1746004044WL015810 DINESH SINGH 00697 BKID0MG1513 540 540 Processed 10/11/2023 309460090 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 PUSHPRAJGARH MP-46-004-044-002/9
(GIRARI KHURD) 		1746004044NRG24230920230321221 23/09/2023 BALRAM SINGH 1746004044WL015810 BALRAM SINGH 00697 BKID0MG1513 360 360 Processed 10/11/2023 309460090 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 PUSHPRAJGARH MP-46-004-044-003/34
(GIRARI KHURD) 		1746004044NRG24230920230321222 23/09/2023 challu singh 1746004044WL015810 challu singh 00697 BKID0MG1513 720 720 Processed 10/11/2023 309460090 challusingh NARMADA JHABUA GRAMIN BANK(508515)
409 PUSHPRAJGARH MP-46-004-044-003/6-A
(GIRARI KHURD) 		1746004044NRG24230920230321228 23/09/2023 Laliti Bai 1746004044WL015810 Laliti Bai 00697 BKID0MG1513 540 540 Processed 10/11/2023 309460090 LalitiBai CENTRAL BANK OF INDIA(607115)
SubTotal 13048 13048
Total 556827 556827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10440
2 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Bank of Baroda BARB0VJSDOL SHAHDOL 8815
3 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Bank of India BKID0009416 ANUPPUR 5350
4 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Bank of India BKID0009416 BANK OF INDIA 3094
5 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0280787 SHAHDOL 2580
6 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 56471
7 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0281696 UCHAKAGAON 1260
8 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0281738 GADASARAI 430
9 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0282133 SOHAGPUR 900
10 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0282795 DAMHERI 74824
11 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0282796 TULARA 116530
12 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Central Bank Of India CBIN0284695 LALPUR IGNTU 3840
13 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Punjab National Bank PUNB0660000 SHAHDOL 7478
14 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0000481 SHAHDOL 17160
15 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0002821 ANUPPUR 1188
16 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0004674 AMARKANTAK 2400
17 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0005511 SAMNAPUR 4320
18 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0006986 SINGHPUR V.B. 2910
19 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0007223 BURHAR 900
20 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0009097 KARPA 101230
21 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 16355
22 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 State Bank of India SBIN0012189 PUSHPRAJGARH 100034
23 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Union Bank of India UBIN0536431 SHAHDOL 1290
24 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
25 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 India Post Payments Bank IPOS0000001 Shahdol 2580
26 PUSHPRAJGARH MP1746004_230923APB_FTO_284919 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 13048

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