Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_100923APB_FTO_259493
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-46-004-003-001/317
(ALWAR) 		1746004003NRG24100920230304123 10/09/2023 RAKESH PRASAD KURMESHWAR 1746004003WL014690 RAKESH PRASAD KURMESHWAR 00045 BARB0SOHAGP 2280 2280 Processed 21/09/2023 331697016 RAKESHPRASADKURMESHWAR BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-003-001/61
(ALWAR) 		1746004003NRG24100920230304109 10/09/2023 UMMAD BAI 1746004003WL014689 UMMAD BAI 00045 BARB0SOHAGP 950 950 Processed 21/09/2023 331697016 UMMADBAI BANK OF BARODA(606985)
SubTotal 3230 3230
3 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004066NRG24100920230304213 10/09/2023 PRABHA PANIKA 1746004066WL014698 PRABHA PANIKA 00045 BARB0VJSDOL 1505 1505 Processed 21/09/2023 331697016 PRABHAPANIKA BANK OF BARODA(606985)
SubTotal 1505 1505
4 PUSHPRAJGARH MP-46-004-003-001/146
(ALWAR) 		1746004003NRG24100920230304092 10/09/2023 PRABHATAM SINGH GOND 1746004003WL014689 PRABHATAM SINGH GOND 00089 CBIN0280787 380 380 Processed 21/09/2023 331697016 PRABHATAMSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
5 PUSHPRAJGARH MP-46-004-016-001/106
(BENDI) 		1746004016NRG24100920230304166 10/09/2023 GANGA SINGH 1746004016WL014694 GANGA SINGH 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 GANGASINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-016-001/106
(BENDI) 		1746004016NRG24100920230304165 10/09/2023 GANGA SINGH 1746004016WL014694 GANGA SINGH 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 GANGASINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-016-001/122
(BENDI) 		1746004016NRG24100920230304169 10/09/2023 RAMCHARAN 1746004016WL014694 RAMCHARAN 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 RAMCHARAN CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-016-001/143
(BENDI) 		1746004016NRG24100920230304171 10/09/2023 BUDHARAM BAIGA 1746004016WL014694 BUDHARAM BAIGA 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 BUDHARAMBAIGA CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-016-001/227
(BENDI) 		1746004016NRG24100920230304176 10/09/2023 ganpatiya bai 1746004016WL014694 ganpatiya bai 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 ganpatiyabai CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-016-001/229
(BENDI) 		1746004016NRG24100920230304178 10/09/2023 sarita bai 1746004016WL014694 sarita bai 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 saritabai CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-016-001/44
(BENDI) 		1746004016NRG24100920230304179 10/09/2023 chanda bai 1746004016WL014694 chanda bai 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 chandabai CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-016-001/72
(BENDI) 		1746004016NRG24100920230304180 10/09/2023 SEMLI SINGH 1746004016WL014694 SEMLI SINGH 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 SEMLISINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-001/8
(BENDI) 		1746004016NRG24100920230304181 10/09/2023 mahoo singh 1746004016WL014694 mahoo singh 00089 CBIN0281691 200 200 Processed 21/09/2023 331697016 mahoosingh CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-034-001/124-A
(DHARHARKALA) 		1746004034NRG24090920230303967 10/09/2023 Sunintra bai 1746004034WL014681 Sunintra bai 00089 CBIN0281691 1400 1400 Processed 21/09/2023 331697016 Sunintrabai STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090920230303923 10/09/2023 Man singh 1746004034WL014680 Man singh 00089 CBIN0281691 600 600 Processed 21/09/2023 331697016 Mansingh CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090920230303922 10/09/2023 Man singh 1746004034WL014680 Man singh 00089 CBIN0281691 400 400 Processed 21/09/2023 331697016 Mansingh CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090920230303921 10/09/2023 Man singh 1746004034WL014680 Man singh 00089 CBIN0281691 1000 1000 Processed 21/09/2023 331697016 Mansingh CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-034-001/155
(DHARHARKALA) 		1746004034NRG24090920230303920 10/09/2023 Man singh 1746004034WL014680 Man singh 00089 CBIN0281691 1000 1000 Processed 21/09/2023 331697016 Mansingh CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-034-001/173
(DHARHARKALA) 		1746004034NRG24090920230303970 10/09/2023 MANSINGH MARAVI 1746004034WL014681 MANSINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 21/09/2023 331697016 MANSINGHMARAVI UCO BANK(607066)
20 PUSHPRAJGARH MP-46-004-034-001/176
(DHARHARKALA) 		1746004034NRG24090920230303972 10/09/2023 Galiya bai 1746004034WL014681 Galiya bai 00089 CBIN0281691 1400 1400 Processed 21/09/2023 331697016 Galiyabai CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-034-001/181-A
(DHARHARKALA) 		1746004034NRG24090920230303930 10/09/2023 chakrasen singh 1746004034WL014680 chakrasen singh 00089 CBIN0281691 400 400 Processed 21/09/2023 331697016 chakrasensingh CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-034-001/231
(DHARHARKALA) 		1746004034NRG24090920230303943 10/09/2023 sheela singh 1746004034WL014680 sheela singh 00089 CBIN0281691 800 800 Processed 21/09/2023 331697016 sheelasingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-034-001/231
(DHARHARKALA) 		1746004034NRG24090920230303945 10/09/2023 sheela singh 1746004034WL014680 sheela singh 00089 CBIN0281691 1000 1000 Processed 21/09/2023 331697016 sheelasingh CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-034-001/238
(DHARHARKALA) 		1746004034NRG24090920230303979 10/09/2023 prabha devi 1746004034WL014681 prabha devi 00089 CBIN0281691 1200 1200 Processed 21/09/2023 331697016 prabhadevi CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-034-001/84
(DHARHARKALA) 		1746004034NRG24090920230303960 10/09/2023 Ray singh 1746004034WL014680 Ray singh 00089 CBIN0281691 800 800 Processed 21/09/2023 331697016 Raysingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-048-001/84
(HARRAI) 		1746004048NRG24100920230304614 10/09/2023 BHARAT DAS SONWANI 1746004048WL014723 BHARAT DAS SONWANI 00089 CBIN0281691 1435 1435 Processed 21/09/2023 331697016 BHARATDASSONWANI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-086-001/25
(MOHARI) 		1746004086NRG24100920230304335 10/09/2023 SHIVPRAKASH 1746004086WL014705 SHIVPRAKASH 00089 CBIN0281691 180 180 Processed 21/09/2023 331697016 SHIVPRAKASH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-086-001/285
(MOHARI) 		1746004086NRG24100920230304337 10/09/2023 Hanuman Lal 1746004086WL014705 Hanuman Lal 00089 CBIN0281691 540 540 Processed 21/09/2023 331697016 HanumanLal STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-108-001/150
(SHIVRICHANDAS) 		1746004108NRG24100920230304313 10/09/2023 DUJIYA BAI 1746004108WL014704 DUJIYA BAI 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 DUJIYABAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-108-001/18
(SHIVRICHANDAS) 		1746004108NRG24100920230304314 10/09/2023 INDRAJIT 1746004108WL014704 INDRAJIT 00089 CBIN0281691 1140 1140 Processed 21/09/2023 331697016 INDRAJIT STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-108-001/19
(SHIVRICHANDAS) 		1746004108NRG24100920230304315 10/09/2023 DHAN SINGH 1746004108WL014704 DHAN SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 DHANSINGH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-108-001/25
(SHIVRICHANDAS) 		1746004108NRG24100920230304317 10/09/2023 SHANKAR SINGH 1746004108WL014704 SHANKAR SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-108-001/36-A
(SHIVRICHANDAS) 		1746004108NRG24100920230304319 10/09/2023 Gomti bai 1746004108WL014704 Gomti bai 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 Gomtibai CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-108-001/4
(SHIVRICHANDAS) 		1746004108NRG24100920230304321 10/09/2023 AMAR SINGH 1746004108WL014704 AMAR SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 AMARSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-108-001/40
(SHIVRICHANDAS) 		1746004108NRG24100920230304322 10/09/2023 CHANDAN SINGH 1746004108WL014704 CHANDAN SINGH 00089 CBIN0281691 1140 1140 Processed 21/09/2023 331697016 CHANDANSINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-108-001/45-B
(SHIVRICHANDAS) 		1746004108NRG24100920230304324 10/09/2023 amervati 1746004108WL014704 amervati 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 amervati CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-108-001/68
(SHIVRICHANDAS) 		1746004108NRG24100920230304325 10/09/2023 bhagvati 1746004108WL014704 bhagvati 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 bhagvati CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-108-001/76
(SHIVRICHANDAS) 		1746004108NRG24100920230304326 10/09/2023 kailas singh 1746004108WL014704 kailas singh 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 kailassingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-108-001/77-A
(SHIVRICHANDAS) 		1746004108NRG24100920230304327 10/09/2023 HEMSINGH 1746004108WL014704 HEMSINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 HEMSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-108-001/80
(SHIVRICHANDAS) 		1746004108NRG24100920230304331 10/09/2023 SAMRAT SINGH 1746004108WL014704 SAMRAT SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-108-001/85
(SHIVRICHANDAS) 		1746004108NRG24100920230304332 10/09/2023 BHURA SINGH 1746004108WL014704 BHURA SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 BHURASINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-108-001/87
(SHIVRICHANDAS) 		1746004108NRG24100920230304334 10/09/2023 MAHENDRA SINGH 1746004108WL014704 MAHENDRA SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-108-001/87
(SHIVRICHANDAS) 		1746004108NRG24100920230304333 10/09/2023 MAHENDRA SINGH 1746004108WL014704 MAHENDRA SINGH 00089 CBIN0281691 1330 1330 Processed 21/09/2023 331697016 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-108-003/7
(SHIVRICHANDAS) 		1746004000NRG24090920230303907 10/09/2023 sangeeta bai 1746004WL014678 sangeeta bai 00089 CBIN0281691 800 800 Processed 21/09/2023 331697016 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 35525 35525
45 PUSHPRAJGARH MP-46-004-031-001/162-A
(DEORI) 		1746004031NRG24100920230304506 10/09/2023 SHIRINATH SINGH 1746004031WL014721 SHIRINATH SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 SHIRINATHSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-031-001/166
(DEORI) 		1746004031NRG24100920230304507 10/09/2023 MOHE LAL 1746004031WL014721 MOHE LAL 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 MOHELAL CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-031-001/217
(DEORI) 		1746004031NRG24100920230304508 10/09/2023 KUNTI SINGH 1746004031WL014721 KUNTI SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 KUNTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-031-001/217
(DEORI) 		1746004031NRG24100920230304509 10/09/2023 malti bai 1746004031WL014721 malti bai 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 maltibai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-031-001/218
(DEORI) 		1746004031NRG24100920230304511 10/09/2023 kamal singh 1746004031WL014721 kamal singh 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 kamalsingh CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-031-001/219
(DEORI) 		1746004031NRG24100920230304512 10/09/2023 PARVATI SINGH 1746004031WL014721 PARVATI SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 PARVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-031-001/221
(DEORI) 		1746004031NRG24100920230304515 10/09/2023 ASHOK SINGH 1746004031WL014721 ASHOK SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-031-001/224
(DEORI) 		1746004031NRG24100920230304516 10/09/2023 Tularam 1746004031WL014721 Tularam 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 Tularam CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-031-001/225
(DEORI) 		1746004031NRG24100920230304517 10/09/2023 BUBHAVARIYA BAI 1746004031WL014721 BUBHAVARIYA BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 BUBHAVARIYABAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-031-001/265
(DEORI) 		1746004031NRG24100920230304518 10/09/2023 AHILYA BAI 1746004031WL014721 AHILYA BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 AHILYABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-031-001/268
(DEORI) 		1746004031NRG24100920230304519 10/09/2023 SUKDEV SINGH 1746004031WL014721 SUKDEV SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-031-001/283-C
(DEORI) 		1746004031NRG24100920230304520 10/09/2023 agarman singh 1746004031WL014721 agarman singh 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 agarmansingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-031-001/283-C
(DEORI) 		1746004031NRG24100920230304521 10/09/2023 jayanti 1746004031WL014721 jayanti 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 jayanti CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-031-001/290-A
(DEORI) 		1746004031NRG24100920230304523 10/09/2023 meera gupta 1746004031WL014721 meera gupta 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 meeragupta CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-031-001/290-A
(DEORI) 		1746004031NRG24100920230304522 10/09/2023 suresh gupta 1746004031WL014721 suresh gupta 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 sureshgupta CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-031-001/290-B
(DEORI) 		1746004031NRG24100920230304524 10/09/2023 SANJAY GUPTA 1746004031WL014721 SANJAY GUPTA 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 SANJAYGUPTA CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-031-001/300
(DEORI) 		1746004031NRG24100920230304527 10/09/2023 shivkumar 1746004031WL014721 shivkumar 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 shivkumar CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-031-001/301
(DEORI) 		1746004031NRG24100920230304529 10/09/2023 INDRA PAL BAI 1746004031WL014721 INDRA PAL BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 INDRAPALBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-031-001/301-A
(DEORI) 		1746004031NRG24100920230304531 10/09/2023 kamlesh singh 1746004031WL014721 kamlesh singh 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 kamleshsingh FINO PAYMENTS BANK LTD(608001)
64 PUSHPRAJGARH MP-46-004-031-001/301-A
(DEORI) 		1746004031NRG24100920230304530 10/09/2023 kamlesh singh 1746004031WL014721 kamlesh singh 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 kamleshsingh FINO PAYMENTS BANK LTD(608001)
65 PUSHPRAJGARH MP-46-004-031-001/4
(DEORI) 		1746004031NRG24100920230304532 10/09/2023 JEEVAN SINGH 1746004031WL014721 JEEVAN SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-031-001/4
(DEORI) 		1746004031NRG24100920230304533 10/09/2023 KOTA BAI 1746004031WL014721 KOTA BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 KOTABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-031-001/56
(DEORI) 		1746004031NRG24100920230304534 10/09/2023 AMAR SINGH 1746004031WL014721 AMAR SINGH 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 AMARSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-031-001/56
(DEORI) 		1746004031NRG24100920230304535 10/09/2023 DAN BAI 1746004031WL014721 DAN BAI 00089 CBIN0282795 1200 1200 Processed 21/09/2023 331697016 DANBAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-064-001/214-A
(KHAJURWAR) 		1746004064NRG24090920230303989 10/09/2023 HEMANT SINGH 1746004064WL014682 HEMANT SINGH 00089 CBIN0282795 720 720 Processed 21/09/2023 331697016 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-092-002/10
(PADRIYA) 		1746004000NRG24100920230304312 10/09/2023 sidharn 1746004WL014703 sidharn 00089 CBIN0282795 2880 2880 Processed 21/09/2023 331697016 sidharn STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-092-002/10
(PADRIYA) 		1746004000NRG24100920230304311 10/09/2023 sidharn 1746004WL014703 sidharn 00089 CBIN0282795 2880 2880 Processed 21/09/2023 331697016 sidharn CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004107NRG24100920230304341 10/09/2023 YASHODA BAI 1746004107WL014706 YASHODA BAI 00089 CBIN0282795 1365 1365 Processed 21/09/2023 331697016 YASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36645 36645
73 PUSHPRAJGARH MP-46-004-004-002/109
(AMDARI) 		1746004004NRG24090920230303865 10/09/2023 JAGDESH SINGH 1746004004WL014673 JAGDESH SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331697016 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-004-002/14-A
(AMDARI) 		1746004004NRG24090920230303866 10/09/2023 PARBATI BAI 1746004004WL014673 PARBATI BAI 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331697016 PARBATIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-004-002/14-B
(AMDARI) 		1746004004NRG24090920230303867 10/09/2023 ARVIND SINGH 1746004004WL014673 ARVIND SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331697016 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-004-002/26
(AMDARI) 		1746004004NRG24090920230303869 10/09/2023 RAJANSINGH 1746004004WL014673 RAJANSINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331697016 RAJANSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-004-002/77
(AMDARI) 		1746004004NRG24090920230303870 10/09/2023 KEHAR SINGH 1746004004WL014673 KEHAR SINGH 00089 CBIN0282796 1290 1290 Processed 21/09/2023 331697016 KEHARSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-056-001/104
(KACHHARATOLA) 		1746004000NRG24100920230304275 10/09/2023 bhagvati 1746004WL014702 bhagvati 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 bhagvati CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-056-001/113-A
(KACHHARATOLA) 		1746004000NRG24100920230304276 10/09/2023 KIRSHAN DASH 1746004WL014702 KIRSHAN DASH 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 KIRSHANDASH NARMADA JHABUA GRAMIN BANK(508515)
80 PUSHPRAJGARH MP-46-004-056-001/113-A
(KACHHARATOLA) 		1746004000NRG24100920230304277 10/09/2023 SHIVKUMARI BAI BAGHEL 1746004WL014702 SHIVKUMARI BAI BAGHEL 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 SHIVKUMARIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-056-001/115-C
(KACHHARATOLA) 		1746004000NRG24100920230304278 10/09/2023 shivkumar 1746004WL014702 shivkumar 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 shivkumar CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-056-001/116-C
(KACHHARATOLA) 		1746004000NRG24100920230304280 10/09/2023 ramkhilawan 1746004WL014702 ramkhilawan 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 ramkhilawan CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-056-001/119-B
(KACHHARATOLA) 		1746004000NRG24100920230304282 10/09/2023 BIHARI LAL BASWE 1746004WL014702 BIHARI LAL BASWE 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 BIHARILALBASWE CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-056-001/119-B
(KACHHARATOLA) 		1746004000NRG24100920230304281 10/09/2023 BIHARI LAL BASWE 1746004WL014702 BIHARI LAL BASWE 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 BIHARILALBASWE CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-056-001/169
(KACHHARATOLA) 		1746004000NRG24100920230304283 10/09/2023 anita bai 1746004WL014702 anita bai 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 anitabai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-056-001/17-B
(KACHHARATOLA) 		1746004000NRG24100920230304284 10/09/2023 sanjeet 1746004WL014702 sanjeet 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 sanjeet CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-056-001/182
(KACHHARATOLA) 		1746004000NRG24100920230304285 10/09/2023 DYARAM PANIKA 1746004WL014702 DYARAM PANIKA 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 DYARAMPANIKA CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-056-001/20
(KACHHARATOLA) 		1746004000NRG24100920230304286 10/09/2023 PANCHAM 1746004WL014702 PANCHAM 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 PANCHAM CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24100920230304287 10/09/2023 manoj kumar 1746004WL014702 manoj kumar 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 manojkumar CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-056-001/213-C
(KACHHARATOLA) 		1746004000NRG24100920230304288 10/09/2023 bhagwat prasad 1746004WL014702 bhagwat prasad 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 bhagwatprasad CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-056-001/224
(KACHHARATOLA) 		1746004000NRG24100920230304289 10/09/2023 JHUMUKLAL 1746004WL014702 JHUMUKLAL 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 JHUMUKLAL FINO PAYMENTS BANK LTD(608001)
92 PUSHPRAJGARH MP-46-004-056-001/224-B
(KACHHARATOLA) 		1746004000NRG24100920230304290 10/09/2023 vijai 1746004WL014702 vijai 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 vijai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-056-001/238-B
(KACHHARATOLA) 		1746004000NRG24100920230304291 10/09/2023 sonam 1746004WL014702 sonam 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 sonam CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-056-001/262
(KACHHARATOLA) 		1746004000NRG24100920230304292 10/09/2023 PREMA BAI 1746004WL014702 PREMA BAI 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 PREMABAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-056-001/300-B
(KACHHARATOLA) 		1746004000NRG24100920230304293 10/09/2023 RAMESHWARI BAI BYAUHAR 1746004WL014702 RAMESHWARI BAI BYAUHAR 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 RAMESHWARIBAIBYAUHAR CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-056-001/436-B
(KACHHARATOLA) 		1746004000NRG24100920230304294 10/09/2023 bhimlesh 1746004WL014702 bhimlesh 00089 CBIN0282796 2280 2280 Processed 21/09/2023 331697016 bhimlesh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-056-001/439
(KACHHARATOLA) 		1746004000NRG24100920230304295 10/09/2023 MITHHLESH 1746004WL014702 MITHHLESH 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 MITHHLESH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-056-001/44-B
(KACHHARATOLA) 		1746004000NRG24100920230304296 10/09/2023 KOUSHAL 1746004WL014702 KOUSHAL 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 KOUSHAL CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24100920230304297 10/09/2023 bharti 1746004WL014702 bharti 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 bharti CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004000NRG24100920230304298 10/09/2023 bhisham kumar 1746004WL014702 bhisham kumar 00089 CBIN0282796 1900 1900 Processed 21/09/2023 331697016 bhishamkumar CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-056-001/49
(KACHHARATOLA) 		1746004000NRG24100920230304299 10/09/2023 BARIYAM ANUPIYA BAI 1746004WL014702 BARIYAM ANUPIYA BAI 00089 CBIN0282796 2280 2280 Processed 21/09/2023 331697016 BARIYAMANUPIYABAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-056-001/508
(KACHHARATOLA) 		1746004000NRG24100920230304300 10/09/2023 parwati 1746004WL014702 parwati 00089 CBIN0282796 2280 2280 Processed 21/09/2023 331697016 parwati CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-056-001/51
(KACHHARATOLA) 		1746004000NRG24100920230304303 10/09/2023 Ramdash 1746004WL014702 Ramdash 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 Ramdash CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-056-001/51
(KACHHARATOLA) 		1746004000NRG24100920230304302 10/09/2023 Ramdash 1746004WL014702 Ramdash 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 Ramdash CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24100920230304304 10/09/2023 koshal singh 1746004WL014702 koshal singh 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 koshalsingh CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-056-001/54-B
(KACHHARATOLA) 		1746004000NRG24100920230304305 10/09/2023 ramshahare 1746004WL014702 ramshahare 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 ramshahare CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-056-001/87
(KACHHARATOLA) 		1746004000NRG24100920230304307 10/09/2023 LAMU DAS PANIKA 1746004WL014702 LAMU DAS PANIKA 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 LAMUDASPANIKA STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-056-001/87
(KACHHARATOLA) 		1746004000NRG24100920230304306 10/09/2023 LAMU DAS PANIKA 1746004WL014702 LAMU DAS PANIKA 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 LAMUDASPANIKA CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-056-001/87-B
(KACHHARATOLA) 		1746004000NRG24100920230304308 10/09/2023 vishwnath 1746004WL014702 vishwnath 00089 CBIN0282796 2470 2470 Processed 21/09/2023 331697016 vishwnath CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24100920230304342 10/09/2023 RUGIYA BAI 1746004107WL014706 RUGIYA BAI 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 RUGIYABAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004107NRG24100920230304344 10/09/2023 PREM SINGH 1746004107WL014706 PREM SINGH 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 PREMSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004107NRG24100920230304345 10/09/2023 BIR SINGH 1746004107WL014706 BIR SINGH 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 BIRSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-107-002/50
(SARAITOLA) 		1746004107NRG24100920230304346 10/09/2023 Pappu Prasad 1746004107WL014706 Pappu Prasad 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 PappuPrasad CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-107-002/78-B
(SARAITOLA) 		1746004107NRG24100920230304347 10/09/2023 MANOJ SINGH 1746004107WL014706 MANOJ SINGH 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 MANOJSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-107-002/83-A
(SARAITOLA) 		1746004107NRG24100920230304348 10/09/2023 HOMAN SINGH 1746004107WL014706 HOMAN SINGH 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 HOMANSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004107NRG24100920230304349 10/09/2023 GOLU DHURWEY 1746004107WL014706 GOLU DHURWEY 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 GOLUDHURWEY BANK OF BARODA(606985)
117 PUSHPRAJGARH MP-46-004-107-002/87-D
(SARAITOLA) 		1746004107NRG24100920230304351 10/09/2023 Kunti Devi 1746004107WL014706 Kunti Devi 00089 CBIN0282796 975 975 Processed 21/09/2023 331697016 KuntiDevi CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-107-003/21
(SARAITOLA) 		1746004107NRG24100920230304352 10/09/2023 RAM SINGH 1746004107WL014706 RAM SINGH 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 RAMSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-107-003/21-A
(SARAITOLA) 		1746004107NRG24100920230304354 10/09/2023 KISHNU BANJRA 1746004107WL014706 KISHNU BANJRA 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 KISHNUBANJRA CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-107-003/21-A
(SARAITOLA) 		1746004107NRG24100920230304353 10/09/2023 KISHNU BANJRA 1746004107WL014706 KISHNU BANJRA 00089 CBIN0282796 1365 1365 Processed 21/09/2023 331697016 KISHNUBANJRA CENTRAL BANK OF INDIA(607115)
SubTotal 98975 98975
121 PUSHPRAJGARH MP-46-004-048-001/148
(HARRAI) 		1746004048NRG24100920230304590 10/09/2023 ANEETA BAI 1746004048WL014723 ANEETA BAI 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 ANEETABAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-048-001/148
(HARRAI) 		1746004048NRG24100920230304589 10/09/2023 ANEETA BAI 1746004048WL014723 ANEETA BAI 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 ANEETABAI STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-048-001/289
(HARRAI) 		1746004048NRG24100920230304598 10/09/2023 GANESH BANJARA 1746004048WL014723 GANESH BANJARA 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 GANESHBANJARA CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-048-001/356
(HARRAI) 		1746004048NRG24100920230304600 10/09/2023 BASHORI SINGH 1746004048WL014723 BASHORI SINGH 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 BASHORISINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-048-001/356
(HARRAI) 		1746004048NRG24100920230304602 10/09/2023 santi bai 1746004048WL014723 santi bai 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 santibai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-048-001/366
(HARRAI) 		1746004048NRG24100920230304607 10/09/2023 MAHIPAL SINGH SINDRAM 1746004048WL014723 MAHIPAL SINGH SINDRAM 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 MAHIPALSINGHSINDRAM CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-048-001/366
(HARRAI) 		1746004048NRG24100920230304604 10/09/2023 MAHIPAL SINGH SINDRAM 1746004048WL014723 MAHIPAL SINGH SINDRAM 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 MAHIPALSINGHSINDRAM CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-048-001/59
(HARRAI) 		1746004048NRG24100920230304613 10/09/2023 KALYAN SINGH 1746004048WL014723 KALYAN SINGH 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 KALYANSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-048-002/33-A
(HARRAI) 		1746004048NRG24100920230304617 10/09/2023 DEEPA BAI 1746004048WL014723 DEEPA BAI 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 DEEPABAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-048-002/87
(HARRAI) 		1746004048NRG24100920230304619 10/09/2023 SHRI WATI 1746004048WL014723 SHRI WATI 00089 CBIN0284695 1435 1435 Processed 21/09/2023 331697016 SHRIWATI CENTRAL BANK OF INDIA(607115)
SubTotal 14350 14350
131 PUSHPRAJGARH MP-46-004-031-001/290-C
(DEORI) 		1746004031NRG24100920230304526 10/09/2023 SURAJ GUPTA 1746004031WL014721 SURAJ GUPTA 00152 HDFC0004135 1200 1200 Processed 21/09/2023 331697016 SURAJGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
132 PUSHPRAJGARH MP-46-004-036-001/47-B
(DHURADHAR) 		1746004036NRG24100920230304638 10/09/2023 Phoolsay 1746004036WL014725 Phoolsay 00176 IDIB000S635 400 400 Processed 21/09/2023 331697016 Phoolsay INDIAN BANK(607105)
133 PUSHPRAJGARH MP-46-004-036-002/1
(DHURADHAR) 		1746004036NRG24100920230304643 10/09/2023 JHULLI BAI 1746004036WL014725 JHULLI BAI 00176 IDIB000S635 800 800 Processed 21/09/2023 331697016 JHULLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
134 PUSHPRAJGARH MP-46-004-036-001/16-C
(DHURADHAR) 		1746004036NRG24100920230304628 10/09/2023 Sangita 1746004036WL014725 Sangita 00354 PUNB0660000 800 800 Processed 21/09/2023 331697016 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
135 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24100920230304194 10/09/2023 HEMRAJ SINGH 1746004003WL014696 HEMRAJ SINGH 00415 SBIN0000481 1900 1900 Processed 21/09/2023 331697016 HEMRAJSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24100920230304195 10/09/2023 KUNTI BAI 1746004003WL014696 KUNTI BAI 00415 SBIN0000481 1710 1710 Processed 21/09/2023 331697016 KUNTIBAI STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-003-001/227
(ALWAR) 		1746004003NRG24100920230304114 10/09/2023 KISAN SINGH 1746004003WL014690 KISAN SINGH 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 KISANSINGH STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-003-001/290
(ALWAR) 		1746004003NRG24100920230304120 10/09/2023 ROOPWATI BAI 1746004003WL014690 ROOPWATI BAI 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 ROOPWATIBAI STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-003-001/305
(ALWAR) 		1746004003NRG24100920230304121 10/09/2023 SEMVATI BAI 1746004003WL014690 SEMVATI BAI 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 SEMVATIBAI STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-003-001/317-A
(ALWAR) 		1746004003NRG24100920230304124 10/09/2023 BHIMSEN KURMESHWAR 1746004003WL014690 BHIMSEN KURMESHWAR 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 BHIMSENKURMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUSHPRAJGARH MP-46-004-003-001/341
(ALWAR) 		1746004003NRG24100920230304126 10/09/2023 SOHAGA BAI 1746004003WL014690 SOHAGA BAI 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 SOHAGABAI STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-003-001/52
(ALWAR) 		1746004003NRG24100920230304198 10/09/2023 VEDVATI BAI 1746004003WL014696 VEDVATI BAI 00415 SBIN0000481 1900 1900 Processed 21/09/2023 331697016 VEDVATIBAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-003-001/8
(ALWAR) 		1746004003NRG24100920230304128 10/09/2023 PUSPA BAI 1746004003WL014690 PUSPA BAI 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 PUSPABAI STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-003-001/97
(ALWAR) 		1746004003NRG24100920230304130 10/09/2023 URMILA BAI 1746004003WL014690 URMILA BAI 00415 SBIN0000481 2280 2280 Processed 21/09/2023 331697016 URMILABAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-036-001/181
(DHURADHAR) 		1746004036NRG24100920230304630 10/09/2023 maglu 1746004036WL014725 maglu 00415 SBIN0000481 800 800 Processed 21/09/2023 331697016 maglu STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-036-001/40
(DHURADHAR) 		1746004036NRG24100920230304633 10/09/2023 BUDHWARIYA BAI AGARIYA 1746004036WL014725 BUDHWARIYA BAI AGARIYA 00415 SBIN0000481 800 800 Processed 21/09/2023 331697016 BUDHWARIYABAIAGARIYA STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24100920230304637 10/09/2023 DEWAAN BAIGA 1746004036WL014725 DEWAAN BAIGA 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331697016 DEWAANBAIGA STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-036-001/82
(DHURADHAR) 		1746004036NRG24100920230304642 10/09/2023 KRESNAPAL SINGH 1746004036WL014725 KRESNAPAL SINGH 00415 SBIN0000481 800 800 Processed 21/09/2023 331697016 KRESNAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 24870 24870
149 PUSHPRAJGARH MP-46-004-031-001/290-B
(DEORI) 		1746004031NRG24100920230304525 10/09/2023 shivani 1746004031WL014721 shivani 00415 SBIN0002821 1200 1200 Processed 21/09/2023 331697016 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
150 PUSHPRAJGARH MP-46-004-048-001/171
(HARRAI) 		1746004048NRG24100920230304592 10/09/2023 manoj singh 1746004048WL014723 manoj singh 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 manojsingh STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-048-001/171
(HARRAI) 		1746004048NRG24100920230304591 10/09/2023 PHUNDELAL SINGH 1746004048WL014723 PHUNDELAL SINGH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 PHUNDELALSINGH STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-048-001/255
(HARRAI) 		1746004048NRG24100920230304596 10/09/2023 JAY SINGH 1746004048WL014723 JAY SINGH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 JAYSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-048-001/255
(HARRAI) 		1746004048NRG24100920230304595 10/09/2023 PYARE LAL SINDRAM 1746004048WL014723 PYARE LAL SINDRAM 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 PYARELALSINDRAM CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-048-001/288
(HARRAI) 		1746004048NRG24100920230304597 10/09/2023 santu 1746004048WL014723 santu 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 santu STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-048-001/401
(HARRAI) 		1746004048NRG24100920230304608 10/09/2023 KALAVATI bai 1746004048WL014723 KALAVATI bai 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 KALAVATIbai STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-048-001/401
(HARRAI) 		1746004048NRG24100920230304609 10/09/2023 SANTOSH 1746004048WL014723 SANTOSH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 SANTOSH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-048-001/421
(HARRAI) 		1746004048NRG24100920230304611 10/09/2023 LAKHAN SINGH 1746004048WL014723 LAKHAN SINGH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 LAKHANSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-048-001/52
(HARRAI) 		1746004048NRG24100920230304612 10/09/2023 THAN SINGH 1746004048WL014723 THAN SINGH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 THANSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-048-002/13
(HARRAI) 		1746004048NRG24100920230304616 10/09/2023 KAMAL SINGH 1746004048WL014723 KAMAL SINGH 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 KAMALSINGH STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-048-002/84
(HARRAI) 		1746004048NRG24100920230304618 10/09/2023 VISHRAM KUMAR 1746004048WL014723 VISHRAM KUMAR 00415 SBIN0004674 1435 1435 Processed 21/09/2023 331697016 VISHRAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15785 15785
161 PUSHPRAJGARH MP-46-004-003-001/103
(ALWAR) 		1746004003NRG24100920230304111 10/09/2023 RANGI LAL 1746004003WL014690 RANGI LAL 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 RANGILAL STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-003-001/112
(ALWAR) 		1746004003NRG24100920230304089 10/09/2023 CHAMPEE BAI 1746004003WL014689 CHAMPEE BAI 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 CHAMPEEBAI STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-003-001/118
(ALWAR) 		1746004003NRG24100920230304091 10/09/2023 RAMPRASAD SINGH 1746004003WL014689 RAMPRASAD SINGH 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 RAMPRASADSINGH STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-003-001/128
(ALWAR) 		1746004003NRG24100920230304188 10/09/2023 BIHANA BAI 1746004003WL014696 BIHANA BAI 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 BIHANABAI STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-003-001/128
(ALWAR) 		1746004003NRG24100920230304187 10/09/2023 BIHANA BAI 1746004003WL014696 BIHANA BAI 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 BIHANABAI STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-003-001/141
(ALWAR) 		1746004003NRG24100920230304189 10/09/2023 PARVATI BAI 1746004003WL014696 PARVATI BAI 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 PARVATIBAI STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-003-001/158
(ALWAR) 		1746004003NRG24100920230304112 10/09/2023 RAHUL PRASAD 1746004003WL014690 RAHUL PRASAD 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 RAHULPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 PUSHPRAJGARH MP-46-004-003-001/161
(ALWAR) 		1746004003NRG24100920230304094 10/09/2023 PATEE BAI 1746004003WL014689 PATEE BAI 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 PATEEBAI STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-003-001/183
(ALWAR) 		1746004003NRG24100920230304191 10/09/2023 GANGADIN SINGH 1746004003WL014696 GANGADIN SINGH 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 GANGADINSINGH STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-003-001/183
(ALWAR) 		1746004003NRG24100920230304190 10/09/2023 GANGADIN SINGH 1746004003WL014696 GANGADIN SINGH 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 GANGADINSINGH STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-003-001/183-A
(ALWAR) 		1746004003NRG24100920230304192 10/09/2023 RAMESH SINGH 1746004003WL014696 RAMESH SINGH 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 RAMESHSINGH STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-003-001/183-B
(ALWAR) 		1746004003NRG24100920230304193 10/09/2023 KAMAL BHAN SINGH 1746004003WL014696 KAMAL BHAN SINGH 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 KAMALBHANSINGH STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-003-001/190
(ALWAR) 		1746004003NRG24100920230304095 10/09/2023 LALLI BAI 1746004003WL014689 LALLI BAI 00415 SBIN0009097 760 760 Processed 21/09/2023 331697016 LALLIBAI STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-003-001/219-A
(ALWAR) 		1746004003NRG24100920230304113 10/09/2023 VILASIYA BAI 1746004003WL014690 VILASIYA BAI 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 VILASIYABAI STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-003-001/232
(ALWAR) 		1746004003NRG24100920230304196 10/09/2023 BHEEM SEN AGARIYA 1746004003WL014696 BHEEM SEN AGARIYA 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 BHEEMSENAGARIYA STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-003-001/236
(ALWAR) 		1746004003NRG24100920230304096 10/09/2023 GONDIYA BAI 1746004003WL014689 GONDIYA BAI 00415 SBIN0009097 760 760 Processed 21/09/2023 331697016 GONDIYABAI STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-003-001/241
(ALWAR) 		1746004003NRG24100920230304115 10/09/2023 PREMLAL KURMESHWAR 1746004003WL014690 PREMLAL KURMESHWAR 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 PREMLALKURMESHWAR STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-003-001/243
(ALWAR) 		1746004003NRG24100920230304116 10/09/2023 RAMSUPHA VASPE 1746004003WL014690 RAMSUPHA VASPE 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 RAMSUPHAVASPE STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-003-001/257
(ALWAR) 		1746004003NRG24100920230304117 10/09/2023 SHIV PRASAD SINGH 1746004003WL014690 SHIV PRASAD SINGH 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-003-001/259
(ALWAR) 		1746004003NRG24100920230304097 10/09/2023 LEKHAN BAI 1746004003WL014689 LEKHAN BAI 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 LEKHANBAI STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-003-001/265
(ALWAR) 		1746004003NRG24100920230304118 10/09/2023 MAMTA BAI 1746004003WL014690 MAMTA BAI 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 MAMTABAI STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-003-001/273
(ALWAR) 		1746004003NRG24100920230304119 10/09/2023 SAHIJAN SINGH 1746004003WL014690 SAHIJAN SINGH 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 SAHIJANSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-003-001/308
(ALWAR) 		1746004003NRG24100920230304102 10/09/2023 DURVENDRA LAL 1746004003WL014689 DURVENDRA LAL 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 DURVENDRALAL STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-003-001/317
(ALWAR) 		1746004003NRG24100920230304122 10/09/2023 JAGDISH PRASAD 1746004003WL014690 JAGDISH PRASAD 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 JAGDISHPRASAD STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-003-001/324
(ALWAR) 		1746004003NRG24100920230304105 10/09/2023 AVDHESH KUMAR 1746004003WL014689 AVDHESH KUMAR 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 AVDHESHKUMAR STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-003-001/34
(ALWAR) 		1746004003NRG24100920230304106 10/09/2023 DHANNU LAL CHOUDHARI 1746004003WL014689 DHANNU LAL CHOUDHARI 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 DHANNULALCHOUDHARI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-003-001/38
(ALWAR) 		1746004003NRG24100920230304127 10/09/2023 CHANDRA KALI BAI 1746004003WL014690 CHANDRA KALI BAI 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-003-001/57
(ALWAR) 		1746004003NRG24100920230304108 10/09/2023 PHOOL BAI 1746004003WL014689 PHOOL BAI 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 PHOOLBAI STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-003-001/62
(ALWAR) 		1746004003NRG24100920230304110 10/09/2023 puniya bai 1746004003WL014689 puniya bai 00415 SBIN0009097 950 950 Processed 21/09/2023 331697016 puniyabai STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-003-001/73
(ALWAR) 		1746004003NRG24100920230304199 10/09/2023 BUDDHU LAL AGARIYA 1746004003WL014696 BUDDHU LAL AGARIYA 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 BUDDHULALAGARIYA STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-003-001/73
(ALWAR) 		1746004003NRG24100920230304200 10/09/2023 KOSEE BAI 1746004003WL014696 KOSEE BAI 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 KOSEEBAI STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-003-001/85
(ALWAR) 		1746004003NRG24100920230304129 10/09/2023 UDBATTI 1746004003WL014690 UDBATTI 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 UDBATTI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-003-001/90
(ALWAR) 		1746004003NRG24100920230304201 10/09/2023 KAMLI BAI 1746004003WL014696 KAMLI BAI 00415 SBIN0009097 1900 1900 Processed 21/09/2023 331697016 KAMLIBAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-003-002/89-A
(ALWAR) 		1746004003NRG24100920230304131 10/09/2023 RAMRATI BAI 1746004003WL014690 RAMRATI BAI 00415 SBIN0009097 2280 2280 Processed 21/09/2023 331697016 RAMRATIBAI STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-059-003/131
(KARONDAPANI) 		1746004000NRG24090920230303872 10/09/2023 RAJKUMAR SARTHI 1746004WL014674 RAJKUMAR SARTHI 00415 SBIN0009097 2925 2925 Processed 21/09/2023 331697016 RAJKUMARSARTHI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-062-001/381-A
(KARPA) 		1746004000NRG24090920230303908 10/09/2023 Mohni 1746004WL014679 Mohni 00415 SBIN0009097 3536 3536 Processed 21/09/2023 331697016 Mohni STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-066-001/93
(KHAMROUNDH) 		1746004066NRG24100920230304209 10/09/2023 CHANDA BAI 1746004066WL014698 CHANDA BAI 00415 SBIN0009097 1505 1505 Processed 21/09/2023 331697016 CHANDABAI STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24100920230304210 10/09/2023 BIRENDRA SINGH 1746004066WL014698 BIRENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 21/09/2023 331697016 BIRENDRASINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004066NRG24100920230304211 10/09/2023 PHOOL SINGH 1746004066WL014698 PHOOL SINGH 00415 SBIN0009097 430 430 Processed 21/09/2023 331697016 PHOOLSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24100920230304212 10/09/2023 BATI BAI 1746004066WL014698 BATI BAI 00415 SBIN0009097 1290 1290 Processed 21/09/2023 331697016 BATIBAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004066NRG24100920230304214 10/09/2023 PANCHAM LAL 1746004066WL014698 PANCHAM LAL 00415 SBIN0009097 1505 1505 Processed 21/09/2023 331697016 PANCHAMLAL STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004066NRG24100920230304215 10/09/2023 DHANIRAM PANIKA 1746004066WL014698 DHANIRAM PANIKA 00415 SBIN0009097 1290 1290 Processed 21/09/2023 331697016 DHANIRAMPANIKA BANK OF BARODA(606985)
203 PUSHPRAJGARH MP-46-004-066-002/72
(KHAMROUNDH) 		1746004066NRG24100920230304216 10/09/2023 LAKHAN SINGH 1746004066WL014698 LAKHAN SINGH 00415 SBIN0009097 1290 1290 Processed 21/09/2023 331697016 LAKHANSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004066NRG24100920230304217 10/09/2023 SHAKUNTA BAI 1746004066WL014698 SHAKUNTA BAI 00415 SBIN0009097 1505 1505 Processed 21/09/2023 331697016 SHAKUNTABAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004066NRG24100920230304218 10/09/2023 SHAKUNTA BAI 1746004066WL014698 SHAKUNTA BAI 00415 SBIN0009097 1290 1290 Processed 21/09/2023 331697016 SHAKUNTABAI STATE BANK OF INDIA(508548)
SubTotal 76186 76186
206 PUSHPRAJGARH MP-46-004-036-001/16
(DHURADHAR) 		1746004036NRG24100920230304627 10/09/2023 GANGA DEEN SINGH 1746004036WL014725 GANGA DEEN SINGH 00415 SBIN0009259 1000 1000 Processed 21/09/2023 331697016 GANGADEENSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-036-001/172
(DHURADHAR) 		1746004036NRG24100920230304629 10/09/2023 RAMNATH SINGH 1746004036WL014725 RAMNATH SINGH 00415 SBIN0009259 800 800 Processed 21/09/2023 331697016 RAMNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
208 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24100920230304626 10/09/2023 koml singh 1746004036WL014725 koml singh 00415 SBIN0012188 800 800 Processed 21/09/2023 331697016 komlsingh STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-036-001/19-A
(DHURADHAR) 		1746004036NRG24100920230304631 10/09/2023 Harishchandsingh 1746004036WL014725 Harishchandsingh 00415 SBIN0012188 800 800 Processed 21/09/2023 331697016 Harishchandsingh FINO PAYMENTS BANK LTD(608001)
210 PUSHPRAJGARH MP-46-004-036-001/46-A
(DHURADHAR) 		1746004036NRG24100920230304635 10/09/2023 Mansay 1746004036WL014725 Mansay 00415 SBIN0012188 800 800 Processed 21/09/2023 331697016 Mansay STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-036-001/77-B
(DHURADHAR) 		1746004036NRG24100920230304641 10/09/2023 amarwati devi 1746004036WL014725 amarwati devi 00415 SBIN0012188 600 600 Processed 21/09/2023 331697016 amarwatidevi STATE BANK OF INDIA(508548)
SubTotal 3000 3000
212 PUSHPRAJGARH MP-46-004-003-001/95
(ALWAR) 		1746004003NRG24100920230304203 10/09/2023 KHELVATI BAI 1746004003WL014696 KHELVATI BAI 00415 SBIN0012189 1900 1900 Processed 21/09/2023 331697016 KHELVATIBAI STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-004-002/222-A
(AMDARI) 		1746004004NRG24090920230303868 10/09/2023 DUVENDRA SINGH 1746004004WL014673 DUVENDRA SINGH 00415 SBIN0012189 1290 1290 Processed 21/09/2023 331697016 DUVENDRASINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-016-001/116-B
(BENDI) 		1746004016NRG24100920230304167 10/09/2023 Dileep singh 1746004016WL014694 Dileep singh 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 Dileepsingh BANK OF BARODA(606985)
215 PUSHPRAJGARH MP-46-004-016-001/13-B
(BENDI) 		1746004016NRG24100920230304170 10/09/2023 TEJBHAN SINGH 1746004016WL014694 TEJBHAN SINGH 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 TEJBHANSINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-016-001/143
(BENDI) 		1746004016NRG24100920230304172 10/09/2023 jethiya bai 1746004016WL014694 jethiya bai 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 jethiyabai STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-016-001/185
(BENDI) 		1746004016NRG24100920230304173 10/09/2023 LEELA BAI 1746004016WL014694 LEELA BAI 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 LEELABAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-016-001/202-B
(BENDI) 		1746004016NRG24100920230304174 10/09/2023 VIR SINGH 1746004016WL014694 VIR SINGH 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 VIRSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-016-001/96-C
(BENDI) 		1746004016NRG24100920230304182 10/09/2023 Gyan singh 1746004016WL014694 Gyan singh 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 Gyansingh STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-031-001/71
(DEORI) 		1746004031NRG24100920230304536 10/09/2023 MUKESH SINGH 1746004031WL014721 MUKESH SINGH 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331697016 MUKESHSINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-034-001/107-A
(DHARHARKALA) 		1746004034NRG24090920230303909 10/09/2023 Santosh prasad 1746004034WL014680 Santosh prasad 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 Santoshprasad IDBI BANK(607095)
222 PUSHPRAJGARH MP-46-004-034-001/12
(DHARHARKALA) 		1746004034NRG24090920230303963 10/09/2023 BHOLA PRASAD 1746004034WL014681 BHOLA PRASAD 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 BHOLAPRASAD STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-034-001/12
(DHARHARKALA) 		1746004034NRG24090920230303964 10/09/2023 lal man yadav 1746004034WL014681 lal man yadav 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331697016 lalmanyadav STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-034-001/12
(DHARHARKALA) 		1746004034NRG24090920230303965 10/09/2023 moti lal 1746004034WL014681 moti lal 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331697016 motilal STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-034-001/129
(DHARHARKALA) 		1746004034NRG24090920230303968 10/09/2023 GANPAT SINGH 1746004034WL014681 GANPAT SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 GANPATSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-034-001/132
(DHARHARKALA) 		1746004034NRG24090920230303912 10/09/2023 RAMDYAL CHARMKAR 1746004034WL014680 RAMDYAL CHARMKAR 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 RAMDYALCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
227 PUSHPRAJGARH MP-46-004-034-001/132
(DHARHARKALA) 		1746004034NRG24090920230303911 10/09/2023 RAMDYAL CHARMKAR 1746004034WL014680 RAMDYAL CHARMKAR 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 RAMDYALCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
228 PUSHPRAJGARH MP-46-004-034-001/132
(DHARHARKALA) 		1746004034NRG24090920230303910 10/09/2023 RAMDYAL CHARMKAR 1746004034WL014680 RAMDYAL CHARMKAR 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 RAMDYALCHARMKAR STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-034-001/139-A
(DHARHARKALA) 		1746004034NRG24090920230303913 10/09/2023 meva prasad 1746004034WL014680 meva prasad 00415 SBIN0012189 800 800 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
230 PUSHPRAJGARH MP-46-004-034-001/142
(DHARHARKALA) 		1746004034NRG24090920230303914 10/09/2023 PREM SINGH 1746004034WL014680 PREM SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 PREMSINGH STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-034-001/145
(DHARHARKALA) 		1746004034NRG24090920230303915 10/09/2023 DASHVAM PRASAD 1746004034WL014680 DASHVAM PRASAD 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 DASHVAMPRASAD STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-034-001/153
(DHARHARKALA) 		1746004034NRG24090920230303919 10/09/2023 PRABHU SINGH 1746004034WL014680 PRABHU SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 PRABHUSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-034-001/153
(DHARHARKALA) 		1746004034NRG24090920230303918 10/09/2023 PRABHU SINGH 1746004034WL014680 PRABHU SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 PRABHUSINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-034-001/153
(DHARHARKALA) 		1746004034NRG24090920230303917 10/09/2023 PRABHU SINGH 1746004034WL014680 PRABHU SINGH 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 PRABHUSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-034-001/153
(DHARHARKALA) 		1746004034NRG24090920230303916 10/09/2023 PRABHU SINGH 1746004034WL014680 PRABHU SINGH 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 PRABHUSINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-034-001/16
(DHARHARKALA) 		1746004034NRG24090920230303969 10/09/2023 RAJU PRASAD 1746004034WL014681 RAJU PRASAD 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331697016 RAJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004034NRG24090920230303924 10/09/2023 Ram bai 1746004034WL014680 Ram bai 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 Rambai CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004034NRG24090920230303926 10/09/2023 Ram bai 1746004034WL014680 Ram bai 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 Rambai CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-034-001/176
(DHARHARKALA) 		1746004034NRG24090920230303971 10/09/2023 BASANT SINGH 1746004034WL014681 BASANT SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 BASANTSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-034-001/179
(DHARHARKALA) 		1746004034NRG24090920230303927 10/09/2023 LALIYA BAI YADAV 1746004034WL014680 LALIYA BAI YADAV 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 LALIYABAIYADAV STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-034-001/181
(DHARHARKALA) 		1746004034NRG24090920230303929 10/09/2023 SANTRAM SINGH 1746004034WL014680 SANTRAM SINGH 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 SANTRAMSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-034-001/181
(DHARHARKALA) 		1746004034NRG24090920230303928 10/09/2023 SANTRAM SINGH 1746004034WL014680 SANTRAM SINGH 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 SANTRAMSINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-034-001/182
(DHARHARKALA) 		1746004034NRG24090920230303932 10/09/2023 RAMDAS SINGH 1746004034WL014680 RAMDAS SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-034-001/182
(DHARHARKALA) 		1746004034NRG24090920230303931 10/09/2023 RAMDAS SINGH 1746004034WL014680 RAMDAS SINGH 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 RAMDASSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-034-001/204
(DHARHARKALA) 		1746004034NRG24090920230303935 10/09/2023 kamlesh singh 1746004034WL014680 kamlesh singh 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 kamleshsingh STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-034-001/204
(DHARHARKALA) 		1746004034NRG24090920230303933 10/09/2023 kamlesh singh 1746004034WL014680 kamlesh singh 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 kamleshsingh STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004034NRG24090920230303937 10/09/2023 DURJAN SINGH 1746004034WL014680 DURJAN SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 DURJANSINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004034NRG24090920230303936 10/09/2023 DURJAN SINGH 1746004034WL014680 DURJAN SINGH 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 DURJANSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-034-001/205-B
(DHARHARKALA) 		1746004034NRG24090920230303973 10/09/2023 BAHORAN SINGH 1746004034WL014681 BAHORAN SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 BAHORANSINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-034-001/210-A
(DHARHARKALA) 		1746004034NRG24090920230303975 10/09/2023 NAVAL SINGH 1746004034WL014681 NAVAL SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 NAVALSINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-034-001/210-B
(DHARHARKALA) 		1746004034NRG24090920230303976 10/09/2023 MUNNI BAI 1746004034WL014681 MUNNI BAI 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 MUNNIBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-034-001/217-B
(DHARHARKALA) 		1746004034NRG24090920230303938 10/09/2023 RAI SINGH 1746004034WL014680 RAI SINGH 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 RAISINGH STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-034-001/222-A
(DHARHARKALA) 		1746004034NRG24090920230303940 10/09/2023 SUDHRATIYA BAI 1746004034WL014680 SUDHRATIYA BAI 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 SUDHRATIYABAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-034-001/222-A
(DHARHARKALA) 		1746004034NRG24090920230303939 10/09/2023 SUDHRATIYA BAI 1746004034WL014680 SUDHRATIYA BAI 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 SUDHRATIYABAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-034-001/230
(DHARHARKALA) 		1746004034NRG24090920230303942 10/09/2023 ANGAD SINGH 1746004034WL014680 ANGAD SINGH 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 ANGADSINGH CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-034-001/230
(DHARHARKALA) 		1746004034NRG24090920230303941 10/09/2023 ANGAD SINGH 1746004034WL014680 ANGAD SINGH 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 ANGADSINGH CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-034-001/231
(DHARHARKALA) 		1746004034NRG24090920230303944 10/09/2023 Sukhiya bai 1746004034WL014680 Sukhiya bai 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 Sukhiyabai CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-034-001/232
(DHARHARKALA) 		1746004034NRG24090920230303978 10/09/2023 CHAIN SINGH 1746004034WL014681 CHAIN SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 CHAINSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-034-001/259
(DHARHARKALA) 		1746004034NRG24090920230303980 10/09/2023 ram bai 1746004034WL014681 ram bai 00415 SBIN0012189 1000 1000 Processed 21/09/2023 331697016 rambai STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-034-001/264
(DHARHARKALA) 		1746004034NRG24090920230303946 10/09/2023 ANITA BAI 1746004034WL014680 ANITA BAI 00415 SBIN0012189 200 200 Processed 21/09/2023 331697016 ANITABAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-034-001/293
(DHARHARKALA) 		1746004034NRG24090920230303981 10/09/2023 DEVKI BAI 1746004034WL014681 DEVKI BAI 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 DEVKIBAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24090920230303983 10/09/2023 parvati bai 1746004034WL014681 parvati bai 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 parvatibai STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24090920230303948 10/09/2023 santosh yadav 1746004034WL014680 santosh yadav 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 santoshyadav STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24090920230303947 10/09/2023 SHYAM BAI 1746004034WL014680 SHYAM BAI 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 SHYAMBAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24090920230303982 10/09/2023 SHYAM BAI 1746004034WL014681 SHYAM BAI 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 SHYAMBAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-034-001/31-A
(DHARHARKALA) 		1746004034NRG24090920230303984 10/09/2023 ramrati 1746004034WL014681 ramrati 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 ramrati STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-034-001/33
(DHARHARKALA) 		1746004034NRG24090920230303949 10/09/2023 INDRAPAL YADAV 1746004034WL014680 INDRAPAL YADAV 00415 SBIN0012189 600 600 Processed 21/09/2023 331697016 INDRAPALYADAV STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004034NRG24090920230303950 10/09/2023 mahesh yadav 1746004034WL014680 mahesh yadav 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 maheshyadav CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004034NRG24090920230303985 10/09/2023 mahesh yadav 1746004034WL014681 mahesh yadav 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 maheshyadav STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-034-001/34
(DHARHARKALA) 		1746004034NRG24090920230303951 10/09/2023 JANOHAR LAL 1746004034WL014680 JANOHAR LAL 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 JANOHARLAL STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-034-001/35
(DHARHARKALA) 		1746004034NRG24090920230303952 10/09/2023 JAGHAT SINGH 1746004034WL014680 JAGHAT SINGH 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 JAGHATSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-034-001/48
(DHARHARKALA) 		1746004034NRG24090920230303953 10/09/2023 GULAB YADAV 1746004034WL014680 GULAB YADAV 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 GULABYADAV STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-034-001/49-A
(DHARHARKALA) 		1746004034NRG24090920230303954 10/09/2023 Suresh yadav 1746004034WL014680 Suresh yadav 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 Sureshyadav STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-034-001/50
(DHARHARKALA) 		1746004034NRG24090920230303955 10/09/2023 BHAGAT YADAV 1746004034WL014680 BHAGAT YADAV 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 BHAGATYADAV STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-034-001/73
(DHARHARKALA) 		1746004034NRG24090920230303958 10/09/2023 Sampat singh marko 1746004034WL014680 Sampat singh marko 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 Sampatsinghmarko STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-034-001/76
(DHARHARKALA) 		1746004034NRG24090920230303959 10/09/2023 MANOHAR YADAV 1746004034WL014680 MANOHAR YADAV 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 MANOHARYADAV STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-034-001/83
(DHARHARKALA) 		1746004034NRG24090920230303986 10/09/2023 lalmati bai 1746004034WL014681 lalmati bai 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 lalmatibai STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-034-002/31
(DHARHARKALA) 		1746004034NRG24090920230303987 10/09/2023 GANPAT SINGH 1746004034WL014681 GANPAT SINGH 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 GANPATSINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004034NRG24090920230303961 10/09/2023 JANKI BAI 1746004034WL014680 JANKI BAI 00415 SBIN0012189 800 800 Processed 21/09/2023 331697016 JANKIBAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004034NRG24090920230303988 10/09/2023 Ompratap singh 1746004034WL014681 Ompratap singh 00415 SBIN0012189 1400 1400 Processed 21/09/2023 331697016 Ompratapsingh STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-048-001/200
(HARRAI) 		1746004048NRG24100920230304593 10/09/2023 GITA BAI 1746004048WL014723 GITA BAI 00415 SBIN0012189 615 615 Processed 21/09/2023 331697016 GITABAI FINO PAYMENTS BANK LTD(608001)
282 PUSHPRAJGARH MP-46-004-048-001/290
(HARRAI) 		1746004048NRG24100920230304599 10/09/2023 SANTOSH 1746004048WL014723 SANTOSH 00415 SBIN0012189 1435 1435 Processed 21/09/2023 331697016 SANTOSH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-048-001/365
(HARRAI) 		1746004048NRG24100920230304603 10/09/2023 BELAWATI BAI 1746004048WL014723 BELAWATI BAI 00415 SBIN0012189 1435 1435 Processed 21/09/2023 331697016 BELAWATIBAI STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-086-001/25
(MOHARI) 		1746004086NRG24100920230304336 10/09/2023 SATUL BAI 1746004086WL014705 SATUL BAI 00415 SBIN0012189 180 180 Processed 21/09/2023 331697016 SATULBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-086-001/92-B
(MOHARI) 		1746004086NRG24100920230304339 10/09/2023 Sanjay kol 1746004086WL014705 Sanjay kol 00415 SBIN0012189 540 540 Processed 21/09/2023 331697016 Sanjaykol STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-086-001/99-A
(MOHARI) 		1746004086NRG24100920230304340 10/09/2023 LALMAN YADAV 1746004086WL014705 LALMAN YADAV 00415 SBIN0012189 540 540 Processed 21/09/2023 331697016 LALMANYADAV STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-108-001/24-B
(SHIVRICHANDAS) 		1746004108NRG24100920230304316 10/09/2023 Kausilya bai 1746004108WL014704 Kausilya bai 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 Kausilyabai STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-108-001/25-A
(SHIVRICHANDAS) 		1746004108NRG24100920230304318 10/09/2023 Mira bai 1746004108WL014704 Mira bai 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 Mirabai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-108-001/37
(SHIVRICHANDAS) 		1746004108NRG24100920230304320 10/09/2023 rajvati bai 1746004108WL014704 rajvati bai 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 rajvatibai STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-108-001/45
(SHIVRICHANDAS) 		1746004108NRG24100920230304323 10/09/2023 Jairam singh 1746004108WL014704 Jairam singh 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 Jairamsingh STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-108-001/77-B
(SHIVRICHANDAS) 		1746004108NRG24100920230304328 10/09/2023 Bhojwati 1746004108WL014704 Bhojwati 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 Bhojwati FINO PAYMENTS BANK LTD(608001)
292 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004108NRG24100920230304330 10/09/2023 durjan 1746004108WL014704 durjan 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 durjan STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004108NRG24100920230304329 10/09/2023 durjan 1746004108WL014704 durjan 00415 SBIN0012189 1330 1330 Processed 21/09/2023 331697016 durjan STATE BANK OF INDIA(508548)
SubTotal 77845 77845
294 PUSHPRAJGARH MP-46-004-036-001/224
(DHURADHAR) 		1746004036NRG24100920230304632 10/09/2023 adhyak kumar 1746004036WL014725 adhyak kumar 00415 SBIN0030376 800 800 Processed 21/09/2023 331697016 adhyakkumar INDIAN BANK(607105)
SubTotal 800 800
295 PUSHPRAJGARH MP-46-004-003-001/296
(ALWAR) 		1746004003NRG24100920230304101 10/09/2023 DURGA BAI 1746004003WL014689 DURGA BAI 00462 UCBA0003078 950 950 Processed 21/09/2023 331697016 DURGABAI UCO BANK(607066)
SubTotal 950 950
296 PUSHPRAJGARH MP-46-004-034-001/231
(DHARHARKALA) 		1746004034NRG24090920230303977 10/09/2023 deva singh maravi 1746004034WL014681 deva singh maravi 00666 IDFB0041381 1400 1400 Processed 21/09/2023 331697016 devasinghmaravi BANK OF BARODA(606985)
SubTotal 1400 1400
297 PUSHPRAJGARH MP-46-004-004-001/185-B
(AMDARI) 		1746004004NRG24090920230303864 10/09/2023 manisha solanki 1746004004WL014673 manisha solanki 00688 FINO0001001 1290 1290 Processed 21/09/2023 331697016 manishasolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
298 PUSHPRAJGARH MP-46-004-107-002/24-A
(SARAITOLA) 		1746004107NRG24100920230304343 10/09/2023 MAHENDAR SINGH 1746004107WL014706 MAHENDAR SINGH 00697 BKID0MG1508 390 390 Processed 21/09/2023 331697016 MAHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 390 390
299 PUSHPRAJGARH MP-46-004-016-001/12
(BENDI) 		1746004016NRG24100920230304168 10/09/2023 JODHAN BAIGA 1746004016WL014694 JODHAN BAIGA 00697 BKID0MG1513 200 200 Processed 21/09/2023 331697016 JODHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-016-001/227
(BENDI) 		1746004016NRG24100920230304175 10/09/2023 LAL SINGH 1746004016WL014694 LAL SINGH 00697 BKID0MG1513 200 200 Processed 21/09/2023 331697016 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 PUSHPRAJGARH MP-46-004-034-001/124
(DHARHARKALA) 		1746004034NRG24090920230303966 10/09/2023 KULPAT SINGH MARAVI 1746004034WL014681 KULPAT SINGH MARAVI 00697 BKID0MG1513 1400 1400 Processed 21/09/2023 331697016 KULPATSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004034NRG24090920230303925 10/09/2023 Parvati bai 1746004034WL014680 Parvati bai 00697 BKID0MG1513 1000 1000 Processed 21/09/2023 331697016 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
303 PUSHPRAJGARH MP-46-004-034-001/204
(DHARHARKALA) 		1746004034NRG24090920230303934 10/09/2023 parvati bai 1746004034WL014680 parvati bai 00697 BKID0MG1513 800 800 Processed 21/09/2023 331697016 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
304 PUSHPRAJGARH MP-46-004-034-001/210
(DHARHARKALA) 		1746004034NRG24090920230303974 10/09/2023 CHANDRALKLI BAI 1746004034WL014681 CHANDRALKLI BAI 00697 BKID0MG1513 1400 1400 Processed 21/09/2023 331697016 CHANDRALKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 PUSHPRAJGARH MP-46-004-034-001/71
(DHARHARKALA) 		1746004034NRG24090920230303957 10/09/2023 MULLA SINGH 1746004034WL014680 MULLA SINGH 00697 BKID0MG1513 1000 1000 Processed 21/09/2023 331697016 MULLASINGH NARMADA JHABUA GRAMIN BANK(508515)
306 PUSHPRAJGARH MP-46-004-034-001/71
(DHARHARKALA) 		1746004034NRG24090920230303956 10/09/2023 MULLA SINGH 1746004034WL014680 MULLA SINGH 00697 BKID0MG1513 600 600 Processed 21/09/2023 331697016 MULLASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
Total 405926 405926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3230
2 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Bank of Baroda BARB0VJSDOL SHAHDOL 1505
3 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Central Bank Of India CBIN0280787 SHAHDOL 380
4 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 35525
5 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Central Bank Of India CBIN0282795 DAMHERI 36645
6 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Central Bank Of India CBIN0282796 TULARA 98975
7 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Central Bank Of India CBIN0284695 LALPUR IGNTU 14350
8 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 HDFC bank HDFC0004135 ANUPPUR 1200
9 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Indian Bank IDIB000S635 SHAHDOL 1200
10 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Punjab National Bank PUNB0660000 SHAHDOL 800
11 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0000481 SHAHDOL 24870
12 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0002821 ANUPPUR 1200
13 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0004674 AMARKANTAK 15785
14 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0009097 KARPA 76186
15 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0009259 SHAHPUR 1800
16 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3000
17 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0012189 PUSHPRAJGARH 77845
18 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 800
19 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 UCO Bank UCBA0003078 SHAHDOL 950
20 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
21 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
22 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 390
23 PUSHPRAJGARH MP1746004_100923APB_FTO_259493 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 6600

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