Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190723APB_FTO_175548
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-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24180720230255546 19/07/2023 KUNDAN 1746004059WL010793 KUNDAN 00045 BARB0SOHAGP 534 534 Processed 22/07/2023 107132082 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUSHPRAJGARH MP-46-004-066-002/117-A
(KHAMROUNDH) 		1746004066NRG24180720230254219 19/07/2023 CHANDRA PAL SINGH 1746004066WL010705 CHANDRA PAL SINGH 00045 BARB0SOHAGP 1290 1290 Processed 22/07/2023 107132082 CHANDRAPALSINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-106-001/239
(SARAI) 		1746004106NRG24190720230256343 19/07/2023 ITWARIYA BAI 1746004106WL010840 ITWARIYA BAI 00045 BARB0SOHAGP 1080 1080 Processed 22/07/2023 107132082 ITWARIYABAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/336-A
(SARAI) 		1746004106NRG24190720230256355 19/07/2023 ASHOK SINGH 1746004106WL010840 ASHOK SINGH 00045 BARB0SOHAGP 1080 1080 Processed 22/07/2023 107132082 ASHOKSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-106-001/550
(SARAI) 		1746004106NRG24190720230256371 19/07/2023 MANISHA DEVI 1746004106WL010840 MANISHA DEVI 00045 BARB0SOHAGP 1080 1080 Processed 22/07/2023 107132082 MANISHADEVI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/69
(SARAI) 		1746004106NRG24190720230256374 19/07/2023 NAVAL SINGH 1746004106WL010840 NAVAL SINGH 00045 BARB0SOHAGP 1080 1080 Processed 22/07/2023 107132082 NAVALSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-110-002/104
(TARANG) 		1746004000NRG24190720230257081 19/07/2023 DILRAJ SINGH 1746004WL010906 DILRAJ SINGH 00045 BARB0SOHAGP 1200 1200 Processed 22/07/2023 107132082 DILRAJSINGH BANK OF BARODA(606985)
SubTotal 7344 7344
8 PUSHPRAJGARH MP-46-004-036-001/37
(DHURADHAR) 		1746004036NRG24180720230254360 19/07/2023 Rajubhumiya 1746004036WL010710 Rajubhumiya 00045 BARB0VJSDOL 1140 1140 Processed 22/07/2023 107132082 Rajubhumiya BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-066-002/117
(KHAMROUNDH) 		1746004066NRG24180720230254217 19/07/2023 JHULIYA BAI SINGH 1746004066WL010705 JHULIYA BAI SINGH 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 JHULIYABAISINGH STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-066-002/117
(KHAMROUNDH) 		1746004066NRG24180720230254218 19/07/2023 SURAJ PAL SINGH 1746004066WL010705 SURAJ PAL SINGH 00045 BARB0VJSDOL 430 430 Processed 22/07/2023 107132082 SURAJPALSINGH BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-002/120
(KHAMROUNDH) 		1746004066NRG24180720230254221 19/07/2023 KEMALI BAI 1746004066WL010705 KEMALI BAI 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 KEMALIBAI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-066-002/121
(KHAMROUNDH) 		1746004066NRG24180720230254223 19/07/2023 MAMTA BAI 1746004066WL010705 MAMTA BAI 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 MAMTABAI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-002/128
(KHAMROUNDH) 		1746004066NRG24180720230254225 19/07/2023 NARENDR SINGH 1746004066WL010705 NARENDR SINGH 00045 BARB0VJSDOL 215 215 Processed 22/07/2023 107132082 NARENDRSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-066-002/129
(KHAMROUNDH) 		1746004066NRG24180720230254226 19/07/2023 DOOV SINGH 1746004066WL010705 DOOV SINGH 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 DOOVSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24180720230254232 19/07/2023 TITARI BAI 1746004066WL010705 TITARI BAI 00045 BARB0VJSDOL 1075 1075 Processed 22/07/2023 107132082 TITARIBAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-066-002/139-A
(KHAMROUNDH) 		1746004066NRG24180720230254238 19/07/2023 NEMVATI SINGH GOND 1746004066WL010705 NEMVATI SINGH GOND 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 NEMVATISINGHGOND BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004066NRG24180720230254244 19/07/2023 KAMAL VATI 1746004066WL010705 KAMAL VATI 00045 BARB0VJSDOL 1290 1290 Processed 22/07/2023 107132082 KAMALVATI FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-066-002/77
(KHAMROUNDH) 		1746004066NRG24180720230254245 19/07/2023 MEERA BAI 1746004066WL010705 MEERA BAI 00045 BARB0VJSDOL 430 430 Processed 22/07/2023 107132082 MEERABAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-066-002/84
(KHAMROUNDH) 		1746004066NRG24180720230254247 19/07/2023 SAKUN BAI PARASTE 1746004066WL010705 SAKUN BAI PARASTE 00045 BARB0VJSDOL 215 215 Processed 22/07/2023 107132082 SAKUNBAIPARASTE BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-066-003/195
(KHAMROUNDH) 		1746004066NRG24180720230254248 19/07/2023 MONIKA DEVI MARAVI 1746004066WL010705 MONIKA DEVI MARAVI 00045 BARB0VJSDOL 1075 1075 Processed 22/07/2023 107132082 MONIKADEVIMARAVI BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-073-001/3
(KUMHANI) 		1746004073NRG24180720230255744 19/07/2023 MAAN SINGH 1746004073WL010812 MAAN SINGH 00045 BARB0VJSDOL 1200 1200 Processed 22/07/2023 107132082 MAANSINGH BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-073-002/42
(KUMHANI) 		1746004073NRG24180720230255769 19/07/2023 PAHLVAN SINGH 1746004073WL010812 PAHLVAN SINGH 00045 BARB0VJSDOL 1200 1200 Processed 22/07/2023 107132082 PAHLVANSINGH BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-073-002/64
(KUMHANI) 		1746004073NRG24180720230255775 19/07/2023 Manvati 1746004073WL010812 Manvati 00045 BARB0VJSDOL 1200 1200 Processed 22/07/2023 107132082 Manvati PUNJAB NATIONAL BANK(508568)
SubTotal 15920 15920
24 PUSHPRAJGARH MP-46-004-017-001/199
(BENIWARI) 		1746004000NRG24180720230254958 19/07/2023 basanti bai 1746004WL010736 basanti bai 00048 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107132082 basantibai NARMADA JHABUA GRAMIN BANK(508515)
25 PUSHPRAJGARH MP-46-004-017-001/225
(BENIWARI) 		1746004000NRG24180720230254971 19/07/2023 chhotelal singh 1746004WL010736 chhotelal singh 00048 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107132082 chhotelalsingh NARMADA JHABUA GRAMIN BANK(508515)
26 PUSHPRAJGARH MP-46-004-017-001/243
(BENIWARI) 		1746004000NRG24180720230254974 19/07/2023 usha bai 1746004WL010736 usha bai 00048 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107132082 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
27 PUSHPRAJGARH MP-46-004-036-001/25-A
(DHURADHAR) 		1746004036NRG24180720230254252 19/07/2023 Ramkhelawansingh 1746004036WL010706 Ramkhelawansingh 00089 CBIN0280787 1140 1140 Processed 22/07/2023 107132082 Ramkhelawansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
28 PUSHPRAJGARH MP-46-004-111-001/304
(THARHPATHAR) 		1746004111NRG24190720230256657 19/07/2023 kuldeep 1746004111WL010878 kuldeep 00089 CBIN0281547 1400 1400 Processed 22/07/2023 107132082 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
29 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004015NRG24180720230255639 19/07/2023 Gangoo Singh maravi 1746004015WL010803 Gangoo Singh maravi 00089 CBIN0281691 1080 1080 Processed 22/07/2023 107132082 GangooSinghmaravi STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-026-003/103
(CANDANIYA) 		1746004026NRG24180720230256199 19/07/2023 SANGEETA BAI 1746004026WL010826 SANGEETA BAI 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 SANGEETABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-026-003/111
(CANDANIYA) 		1746004026NRG24180720230256200 19/07/2023 MOHAN SINGH DUJIYA 1746004026WL010826 MOHAN SINGH DUJIYA 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 MOHANSINGHDUJIYA STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-026-003/120
(CANDANIYA) 		1746004026NRG24180720230256202 19/07/2023 MIRA BBAI 1746004026WL010826 MIRA BBAI 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 MIRABBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-026-003/120-C
(CANDANIYA) 		1746004026NRG24180720230256203 19/07/2023 SUGHRI BAI 1746004026WL010826 SUGHRI BAI 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 SUGHRIBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-026-003/136
(CANDANIYA) 		1746004026NRG24180720230256204 19/07/2023 SOHAN SINGH 1746004026WL010826 SOHAN SINGH 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 PUSHPRAJGARH MP-46-004-026-003/161-B
(CANDANIYA) 		1746004026NRG24180720230256209 19/07/2023 ANITA BAI 1746004026WL010826 ANITA BAI 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 ANITABAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-026-003/95
(CANDANIYA) 		1746004026NRG24180720230256214 19/07/2023 VANSHPATI BAI 1746004026WL010826 VANSHPATI BAI 00089 CBIN0281691 1260 1260 Processed 22/07/2023 107132082 VANSHPATIBAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-043-001/106
(GIRARI) 		1746004043NRG24180720230255131 19/07/2023 TULSHI YADAV 1746004043WL010759 TULSHI YADAV 00089 CBIN0281691 1428 1428 Processed 22/07/2023 107132082 TULSHIYADAV CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-043-001/4
(GIRARI) 		1746004043NRG24180720230255132 19/07/2023 BALMIK 1746004043WL010759 BALMIK 00089 CBIN0281691 1224 1224 Processed 22/07/2023 107132082 BALMIK CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-043-001/63
(GIRARI) 		1746004043NRG24180720230255084 19/07/2023 DEVAN SINGH 1746004043WL010754 DEVAN SINGH 00089 CBIN0281691 1020 1020 Processed 22/07/2023 107132082 DEVANSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-053-001/232
(JARHI) 		1746004053NRG24190720230257068 19/07/2023 syam bai 1746004053WL010903 syam bai 00089 CBIN0281691 816 816 Processed 22/07/2023 107132082 syambai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-053-001/311
(JARHI) 		1746004053NRG24190720230257069 19/07/2023 CHOTI AHER 1746004053WL010903 CHOTI AHER 00089 CBIN0281691 816 816 Processed 22/07/2023 107132082 CHOTIAHER CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-082-001/103
(MAJHGAWAN) 		1746004082NRG24180720230255822 19/07/2023 Parwti 1746004082WL010816 Parwti 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 Parwti CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-082-001/132
(MAJHGAWAN) 		1746004082NRG24180720230255826 19/07/2023 GORE SINGH 1746004082WL010816 GORE SINGH 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 GORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUSHPRAJGARH MP-46-004-082-001/138-B
(MAJHGAWAN) 		1746004082NRG24180720230255827 19/07/2023 Dhan singh 1746004082WL010816 Dhan singh 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 Dhansingh STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-082-001/138-B
(MAJHGAWAN) 		1746004082NRG24180720230255828 19/07/2023 Manti 1746004082WL010816 Manti 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 Manti CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-082-001/198-C
(MAJHGAWAN) 		1746004082NRG24180720230255835 19/07/2023 raju 1746004082WL010816 raju 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 raju STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-082-001/210
(MAJHGAWAN) 		1746004082NRG24180720230255864 19/07/2023 samli bai 1746004082WL010817 samli bai 00089 CBIN0281691 1400 1400 Processed 22/07/2023 107132082 samlibai STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-082-001/236
(MAJHGAWAN) 		1746004082NRG24180720230255838 19/07/2023 Sonki bai 1746004082WL010816 Sonki bai 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 Sonkibai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-082-001/244-A
(MAJHGAWAN) 		1746004082NRG24180720230255839 19/07/2023 bassu ya 1746004082WL010816 bassu ya 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 bassuya CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-082-001/244-A
(MAJHGAWAN) 		1746004082NRG24180720230255840 19/07/2023 parwti 1746004082WL010816 parwti 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 parwti CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-082-001/270
(MAJHGAWAN) 		1746004082NRG24180720230255845 19/07/2023 samila bai 1746004082WL010816 samila bai 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 samilabai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-082-001/282
(MAJHGAWAN) 		1746004082NRG24180720230255846 19/07/2023 Jitendra Kumar 1746004082WL010816 Jitendra Kumar 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 JitendraKumar CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-082-001/289
(MAJHGAWAN) 		1746004082NRG24180720230255849 19/07/2023 Mahesh 1746004082WL010816 Mahesh 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 Mahesh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-082-001/299-A
(MAJHGAWAN) 		1746004082NRG24180720230255856 19/07/2023 SUNITA BAI 1746004082WL010816 SUNITA BAI 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 SUNITABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-082-001/79
(MAJHGAWAN) 		1746004082NRG24180720230255860 19/07/2023 sukpal 1746004082WL010816 sukpal 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 sukpal CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-082-001/93
(MAJHGAWAN) 		1746004082NRG24180720230255861 19/07/2023 mani 1746004082WL010816 mani 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 mani CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-082-001/98
(MAJHGAWAN) 		1746004082NRG24180720230255862 19/07/2023 birsingh 1746004082WL010816 birsingh 00089 CBIN0281691 825 825 Processed 22/07/2023 107132082 birsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-094-001/216
(PARSELKALA) 		1746004094NRG24180720230254572 19/07/2023 AJAY VISHKARMA 1746004094WL010718 AJAY VISHKARMA 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 AJAYVISHKARMA CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-094-001/216
(PARSELKALA) 		1746004094NRG24180720230254573 19/07/2023 Pooja bai 1746004094WL010718 Pooja bai 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 Poojabai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-094-001/250-B
(PARSELKALA) 		1746004094NRG24180720230254575 19/07/2023 RAMIHA BAI 1746004094WL010718 RAMIHA BAI 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 RAMIHABAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-094-001/30
(PARSELKALA) 		1746004094NRG24180720230254576 19/07/2023 BHARAT SINGH 1746004094WL010718 BHARAT SINGH 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 PUSHPRAJGARH MP-46-004-094-001/80
(PARSELKALA) 		1746004094NRG24180720230254577 19/07/2023 kamla 1746004094WL010718 kamla 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 kamla CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-094-002/117-B
(PARSELKALA) 		1746004094NRG24180720230254589 19/07/2023 DURGA BATI BAI 1746004094WL010718 DURGA BATI BAI 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 DURGABATIBAI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-094-002/140-A
(PARSELKALA) 		1746004094NRG24180720230254594 19/07/2023 REWA SINGH 1746004094WL010718 REWA SINGH 00089 CBIN0281691 1505 1505 Processed 22/07/2023 107132082 REWASINGH STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-108-001/150
(SHIVRICHANDAS) 		1746004000NRG24190720230256670 19/07/2023 DUJIYA BAI 1746004WL010880 DUJIYA BAI 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 DUJIYABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-108-001/19
(SHIVRICHANDAS) 		1746004000NRG24190720230256671 19/07/2023 DHAN SINGH 1746004WL010880 DHAN SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 DHANSINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-108-001/26
(SHIVRICHANDAS) 		1746004000NRG24190720230256676 19/07/2023 GULAB SINGH 1746004WL010880 GULAB SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 GULABSINGH STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-108-001/36-A
(SHIVRICHANDAS) 		1746004000NRG24190720230256677 19/07/2023 Gomti bai 1746004WL010880 Gomti bai 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 Gomtibai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-108-001/40
(SHIVRICHANDAS) 		1746004000NRG24190720230256678 19/07/2023 CHANDAN SINGH 1746004WL010880 CHANDAN SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 CHANDANSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24190720230256680 19/07/2023 AJAY KUMAR 1746004WL010880 AJAY KUMAR 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 AJAYKUMAR STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24190720230256679 19/07/2023 AJAY KUMAR 1746004WL010880 AJAY KUMAR 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-108-001/47
(SHIVRICHANDAS) 		1746004000NRG24190720230256683 19/07/2023 HIRALAL 1746004WL010880 HIRALAL 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 HIRALAL CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-108-001/61
(SHIVRICHANDAS) 		1746004000NRG24190720230256685 19/07/2023 GANPAT SINGH 1746004WL010880 GANPAT SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 GANPATSINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-108-001/68
(SHIVRICHANDAS) 		1746004000NRG24190720230256686 19/07/2023 bhagvati 1746004WL010880 bhagvati 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 bhagvati CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-108-001/77
(SHIVRICHANDAS) 		1746004000NRG24190720230256687 19/07/2023 NANSIYA BAI 1746004WL010880 NANSIYA BAI 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 NANSIYABAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-108-001/87
(SHIVRICHANDAS) 		1746004000NRG24190720230256691 19/07/2023 MAHENDRA SINGH 1746004WL010880 MAHENDRA SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-108-001/87
(SHIVRICHANDAS) 		1746004000NRG24190720230256690 19/07/2023 MAHENDRA SINGH 1746004WL010880 MAHENDRA SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-108-001/90
(SHIVRICHANDAS) 		1746004000NRG24190720230256692 19/07/2023 KHALAVAN SINGH 1746004WL010880 KHALAVAN SINGH 00089 CBIN0281691 1140 1140 Processed 22/07/2023 107132082 KHALAVANSINGH STATE BANK OF INDIA(508548)
SubTotal 55474 55474
79 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24190720230256632 19/07/2023 SUSILA BAI SAHU 1746004111WL010878 SUSILA BAI SAHU 00089 CBIN0281738 1400 1400 Processed 22/07/2023 107132082 SUSILABAISAHU CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-111-001/217
(THARHPATHAR) 		1746004111NRG24190720230256636 19/07/2023 ANAND KUMAR SAHU 1746004111WL010878 ANAND KUMAR SAHU 00089 CBIN0281738 1400 1400 Processed 22/07/2023 107132082 ANANDKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
81 PUSHPRAJGARH MP-46-004-085-001/118
(MOHADI) 		1746004085NRG24190720230257058 19/07/2023 MATHURA SINGH PAVAR 1746004085WL010901 MATHURA SINGH PAVAR 00089 CBIN0282795 1330 1330 Processed 22/07/2023 107132082 MATHURASINGHPAVAR CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-085-001/118
(MOHADI) 		1746004085NRG24190720230257057 19/07/2023 MATHURA SINGH PAVAR 1746004085WL010901 MATHURA SINGH PAVAR 00089 CBIN0282795 1330 1330 Processed 22/07/2023 107132082 MATHURASINGHPAVAR CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-085-001/120
(MOHADI) 		1746004085NRG24190720230257065 19/07/2023 JAGDEESH SINGH 1746004085WL010902 JAGDEESH SINGH 00089 CBIN0282795 1050 1050 Processed 22/07/2023 107132082 JAGDEESHSINGH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-085-001/44-B
(MOHADI) 		1746004085NRG24190720230257064 19/07/2023 RADHA BAI BANJARA 1746004085WL010901 RADHA BAI BANJARA 00089 CBIN0282795 1330 1330 Processed 22/07/2023 107132082 RADHABAIBANJARA CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004107NRG24180720230255254 19/07/2023 SANGITA BAI 1746004107WL010774 SANGITA BAI 00089 CBIN0282795 1365 1365 Processed 22/07/2023 107132082 SANGITABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004107NRG24180720230255255 19/07/2023 LALITA BAI 1746004107WL010774 LALITA BAI 00089 CBIN0282795 1170 1170 Processed 22/07/2023 107132082 LALITABAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004107NRG24180720230255256 19/07/2023 YASHODA BAI 1746004107WL010774 YASHODA BAI 00089 CBIN0282795 1365 1365 Processed 22/07/2023 107132082 YASHODABAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-107-002/85
(SARAITOLA) 		1746004107NRG24180720230255269 19/07/2023 BIRJIYA BAI 1746004107WL010774 BIRJIYA BAI 00089 CBIN0282795 1170 1170 Processed 22/07/2023 107132082 BIRJIYABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-111-001/139-B
(THARHPATHAR) 		1746004111NRG24190720230256625 19/07/2023 SANTOSH KUMAR MOGRE 1746004111WL010878 SANTOSH KUMAR MOGRE 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SANTOSHKUMARMOGRE CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-111-001/146
(THARHPATHAR) 		1746004111NRG24190720230256626 19/07/2023 TEJBHAN SHAHU 1746004111WL010878 TEJBHAN SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 TEJBHANSHAHU CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-111-001/149
(THARHPATHAR) 		1746004111NRG24190720230256627 19/07/2023 DHANIRAM JOGI 1746004111WL010878 DHANIRAM JOGI 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 DHANIRAMJOGI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-111-001/168
(THARHPATHAR) 		1746004111NRG24190720230256628 19/07/2023 RAMPRASAD 1746004111WL010878 RAMPRASAD 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 RAMPRASAD CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-111-001/169
(THARHPATHAR) 		1746004111NRG24190720230256664 19/07/2023 KUNNI BAI 1746004111WL010879 KUNNI BAI 00089 CBIN0282795 1200 1200 Processed 22/07/2023 107132082 KUNNIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24190720230256629 19/07/2023 SARSVATI BAI 1746004111WL010878 SARSVATI BAI 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-111-001/173
(THARHPATHAR) 		1746004111NRG24190720230256665 19/07/2023 SHANKAR LAL SHAHU 1746004111WL010879 SHANKAR LAL SHAHU 00089 CBIN0282795 1200 1200 Processed 22/07/2023 107132082 SHANKARLALSHAHU CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-111-001/180
(THARHPATHAR) 		1746004111NRG24190720230256630 19/07/2023 CHANDAN LAL 1746004111WL010878 CHANDAN LAL 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 CHANDANLAL CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24190720230256631 19/07/2023 SHYAM LAL SHAHU 1746004111WL010878 SHYAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SHYAMLALSHAHU CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-111-001/196-A
(THARHPATHAR) 		1746004111NRG24190720230256633 19/07/2023 PRAKASH SHAHU 1746004111WL010878 PRAKASH SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 PRAKASHSHAHU CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-111-001/200
(THARHPATHAR) 		1746004111NRG24190720230256635 19/07/2023 PUSHRAM SAHU 1746004111WL010878 PUSHRAM SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 PUSHRAMSAHU CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-111-001/218
(THARHPATHAR) 		1746004111NRG24190720230256637 19/07/2023 BUDHSEN 1746004111WL010878 BUDHSEN 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 BUDHSEN CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-111-001/219
(THARHPATHAR) 		1746004111NRG24190720230256638 19/07/2023 SUKHIRAM LAL SHAHU 1746004111WL010878 SUKHIRAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SUKHIRAMLALSHAHU CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-111-001/227
(THARHPATHAR) 		1746004111NRG24190720230256640 19/07/2023 DHIRANJAN KUMAR SHAHU 1746004111WL010878 DHIRANJAN KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 DHIRANJANKUMARSHAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 PUSHPRAJGARH MP-46-004-111-001/241
(THARHPATHAR) 		1746004111NRG24190720230256641 19/07/2023 KAMLESH KUMAR 1746004111WL010878 KAMLESH KUMAR 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-111-001/245
(THARHPATHAR) 		1746004111NRG24190720230256642 19/07/2023 MOHWATI BAI 1746004111WL010878 MOHWATI BAI 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-111-001/246
(THARHPATHAR) 		1746004111NRG24190720230256643 19/07/2023 DEVKI BAI 1746004111WL010878 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 DEVKIBAI CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-111-001/247
(THARHPATHAR) 		1746004111NRG24190720230256667 19/07/2023 SARASWATI BAI 1746004111WL010879 SARASWATI BAI 00089 CBIN0282795 1200 1200 Processed 22/07/2023 107132082 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-111-001/248
(THARHPATHAR) 		1746004111NRG24190720230256644 19/07/2023 RAKESH SAHU 1746004111WL010878 RAKESH SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-111-001/249
(THARHPATHAR) 		1746004111NRG24190720230256645 19/07/2023 KUSHL BAI SAHU 1746004111WL010878 KUSHL BAI SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 KUSHLBAISAHU CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-111-001/264
(THARHPATHAR) 		1746004111NRG24190720230256646 19/07/2023 SUKHSEN LAL 1746004111WL010878 SUKHSEN LAL 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24190720230256647 19/07/2023 HEM LAL SHAHU 1746004111WL010878 HEM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 HEMLALSHAHU CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24190720230256648 19/07/2023 SABUN BAI SHAHU 1746004111WL010878 SABUN BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SABUNBAISHAHU CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-111-001/282
(THARHPATHAR) 		1746004111NRG24190720230256650 19/07/2023 RAMKHILAWAN SHAHU 1746004111WL010878 RAMKHILAWAN SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 RAMKHILAWANSHAHU CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-111-001/283
(THARHPATHAR) 		1746004111NRG24190720230256651 19/07/2023 SARASVATI SHAHU 1746004111WL010878 SARASVATI SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SARASVATISHAHU CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-111-001/285
(THARHPATHAR) 		1746004111NRG24190720230256652 19/07/2023 RAMGOPAL 1746004111WL010878 RAMGOPAL 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 RAMGOPAL CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24190720230256654 19/07/2023 BASANT KUMAR SHAHU 1746004111WL010878 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-111-001/298-A
(THARHPATHAR) 		1746004111NRG24190720230256655 19/07/2023 DEVENDRA LAL SAHU 1746004111WL010878 DEVENDRA LAL SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 DEVENDRALALSAHU CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-111-001/305
(THARHPATHAR) 		1746004111NRG24190720230256658 19/07/2023 KOMAL CHANDRA 1746004111WL010878 KOMAL CHANDRA 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 KOMALCHANDRA CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-111-001/306
(THARHPATHAR) 		1746004111NRG24190720230256659 19/07/2023 MANOJKUMAR 1746004111WL010878 MANOJKUMAR 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24190720230256660 19/07/2023 ADESH KUMAR 1746004111WL010878 ADESH KUMAR 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 ADESHKUMAR CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24190720230256668 19/07/2023 HARVANSH LAL SAHU 1746004111WL010879 HARVANSH LAL SAHU 00089 CBIN0282795 1200 1200 Processed 22/07/2023 107132082 HARVANSHLALSAHU CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-111-001/307-A
(THARHPATHAR) 		1746004111NRG24190720230256669 19/07/2023 KAILASH 1746004111WL010879 KAILASH 00089 CBIN0282795 1200 1200 Processed 22/07/2023 107132082 KAILASH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-111-001/313
(THARHPATHAR) 		1746004111NRG24190720230256661 19/07/2023 SEETA BAI SAHU 1746004111WL010878 SEETA BAI SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 SEETABAISAHU CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-111-001/313-A
(THARHPATHAR) 		1746004111NRG24190720230256662 19/07/2023 MOHITRAM SHAHU 1746004111WL010878 MOHITRAM SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 MOHITRAMSHAHU CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-111-001/39-A
(THARHPATHAR) 		1746004111NRG24190720230256663 19/07/2023 RAMVATI BAI RAVIDAS 1746004111WL010878 RAMVATI BAI RAVIDAS 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132082 RAMVATIBAIRAVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 59510 59510
125 PUSHPRAJGARH MP-46-004-006-001/105-D
(ANTARIYA) 		1746004006NRG24190720230257299 19/07/2023 gange lal 1746004006WL010918 gange lal 00089 CBIN0282796 1393 1393 Processed 22/07/2023 107132082 gangelal CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004006NRG24190720230257302 19/07/2023 Shanti bai 1746004006WL010918 Shanti bai 00089 CBIN0282796 1393 1393 Processed 22/07/2023 107132082 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
127 PUSHPRAJGARH MP-46-004-006-001/183-B
(ANTARIYA) 		1746004006NRG24190720230257304 19/07/2023 Nanhe singh 1746004006WL010918 Nanhe singh 00089 CBIN0282796 1194 1194 Processed 22/07/2023 107132082 Nanhesingh CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-006-002/123-A
(ANTARIYA) 		1746004006NRG24190720230257308 19/07/2023 ameela 1746004006WL010918 ameela 00089 CBIN0282796 1393 1393 Processed 22/07/2023 107132082 ameela HDFC BANK LTD(607152)
129 PUSHPRAJGARH MP-46-004-017-001/198
(BENIWARI) 		1746004000NRG24180720230254957 19/07/2023 RAMVATI BAI 1746004WL010736 RAMVATI BAI 00089 CBIN0282796 1400 1400 Processed 22/07/2023 107132082 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-020-001/116
(BIJAPURI NO.1) 		1746004020NRG24190720230256444 19/07/2023 RAM BAI 1746004020WL010847 RAM BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 RAMBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-020-001/131
(BIJAPURI NO.1) 		1746004020NRG24190720230256445 19/07/2023 KESHRI DEVI 1746004020WL010847 KESHRI DEVI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 KESHRIDEVI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24190720230256446 19/07/2023 ANITA BAI 1746004020WL010847 ANITA BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 ANITABAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-020-001/153-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256447 19/07/2023 HEMVATI BAI 1746004020WL010847 HEMVATI BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-020-001/200
(BIJAPURI NO.1) 		1746004020NRG24190720230256448 19/07/2023 LAKHAN SINGH 1746004020WL010847 LAKHAN SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-020-001/201
(BIJAPURI NO.1) 		1746004020NRG24190720230256449 19/07/2023 FOOL SINGH 1746004020WL010847 FOOL SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 FOOLSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-020-001/204
(BIJAPURI NO.1) 		1746004020NRG24190720230256451 19/07/2023 BEN SINGH 1746004020WL010847 BEN SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 BENSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-020-001/204
(BIJAPURI NO.1) 		1746004020NRG24190720230256452 19/07/2023 HARITA 1746004020WL010847 HARITA 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 HARITA CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-020-001/285
(BIJAPURI NO.1) 		1746004020NRG24190720230256454 19/07/2023 BHAGVATI BAI 1746004020WL010847 BHAGVATI BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-020-001/32-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256455 19/07/2023 MAYA BAI 1746004020WL010847 MAYA BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 MAYABAI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-020-001/63
(BIJAPURI NO.1) 		1746004020NRG24190720230256456 19/07/2023 SANGITA BAI 1746004020WL010847 SANGITA BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 SANGITABAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-020-003/1
(BIJAPURI NO.1) 		1746004020NRG24190720230256457 19/07/2023 SOHADRA BAI 1746004020WL010847 SOHADRA BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 SOHADRABAI CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-020-003/10
(BIJAPURI NO.1) 		1746004020NRG24190720230256458 19/07/2023 RAM KUMAR SINGH 1746004020WL010847 RAM KUMAR SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-020-003/11-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256459 19/07/2023 ARJUN SINGH 1746004020WL010847 ARJUN SINGH 00089 CBIN0282796 1225 1225 Processed 22/07/2023 107132082 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-020-003/2
(BIJAPURI NO.1) 		1746004020NRG24190720230256460 19/07/2023 PARVATI BAI 1746004020WL010847 PARVATI BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 PARVATIBAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-020-003/2-B
(BIJAPURI NO.1) 		1746004020NRG24190720230256461 19/07/2023 GHANSHYAM SINGH 1746004020WL010847 GHANSHYAM SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-020-003/24
(BIJAPURI NO.1) 		1746004020NRG24190720230256463 19/07/2023 RAFEEK ALI 1746004020WL010847 RAFEEK ALI 00089 CBIN0282796 1225 1225 Processed 22/07/2023 107132082 RAFEEKALI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-020-003/24
(BIJAPURI NO.1) 		1746004020NRG24190720230256462 19/07/2023 RAFIK ALI 1746004020WL010847 RAFIK ALI 00089 CBIN0282796 1225 1225 Processed 22/07/2023 107132082 RAFIKALI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-020-003/5
(BIJAPURI NO.1) 		1746004020NRG24190720230256465 19/07/2023 RAMKISHOR SINGH 1746004020WL010847 RAMKISHOR SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 RAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-020-003/6
(BIJAPURI NO.1) 		1746004020NRG24190720230256466 19/07/2023 HARIYALI BAI 1746004020WL010847 HARIYALI BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256468 19/07/2023 PUNAM BAI 1746004020WL010847 PUNAM BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 PUNAMBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256467 19/07/2023 RAMDAYAL SINGH 1746004020WL010847 RAMDAYAL SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-020-003/7
(BIJAPURI NO.1) 		1746004020NRG24190720230256469 19/07/2023 PRABHAVATI 1746004020WL010847 PRABHAVATI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 PRABHAVATI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-020-003/8
(BIJAPURI NO.1) 		1746004020NRG24190720230256470 19/07/2023 BRIJMOHAN MARAVI 1746004020WL010847 BRIJMOHAN MARAVI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 BRIJMOHANMARAVI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-020-003/8
(BIJAPURI NO.1) 		1746004020NRG24190720230256471 19/07/2023 CHANDRAVATI BAI 1746004020WL010847 CHANDRAVATI BAI 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-020-003/8
(BIJAPURI NO.1) 		1746004020NRG24190720230256472 19/07/2023 DHIRANJAN SINGH 1746004020WL010847 DHIRANJAN SINGH 00089 CBIN0282796 175 175 Processed 22/07/2023 107132082 DHIRANJANSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-106-001/253-A
(SARAI) 		1746004106NRG24190720230256347 19/07/2023 RAJMANI DEVI 1746004106WL010840 RAJMANI DEVI 00089 CBIN0282796 1080 1080 Processed 22/07/2023 107132082 RAJMANIDEVI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24180720230255257 19/07/2023 RUGIYA BAI 1746004107WL010774 RUGIYA BAI 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 RUGIYABAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-107-002/41
(SARAITOLA) 		1746004107NRG24180720230255258 19/07/2023 CHAMRU 1746004107WL010774 CHAMRU 00089 CBIN0282796 1170 1170 Processed 22/07/2023 107132082 CHAMRU CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004107NRG24180720230255259 19/07/2023 PREM SINGH 1746004107WL010774 PREM SINGH 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 PREMSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-107-002/47
(SARAITOLA) 		1746004107NRG24180720230255261 19/07/2023 PARAM SINGH 1746004107WL010774 PARAM SINGH 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 PARAMSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004107NRG24180720230255262 19/07/2023 BIR SINGH 1746004107WL010774 BIR SINGH 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 BIRSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-107-002/52
(SARAITOLA) 		1746004107NRG24180720230255263 19/07/2023 narbadiya bai 1746004107WL010774 narbadiya bai 00089 CBIN0282796 1170 1170 Processed 22/07/2023 107132082 narbadiyabai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-107-002/61-A
(SARAITOLA) 		1746004107NRG24180720230255265 19/07/2023 MEERA MARAVI 1746004107WL010774 MEERA MARAVI 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 MEERAMARAVI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-107-002/70
(SARAITOLA) 		1746004107NRG24180720230255267 19/07/2023 Bablu 1746004107WL010774 Bablu 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 Bablu CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-107-002/77-B
(SARAITOLA) 		1746004107NRG24180720230255268 19/07/2023 Gangotri Devi 1746004107WL010774 Gangotri Devi 00089 CBIN0282796 1170 1170 Processed 22/07/2023 107132082 GangotriDevi CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-107-002/9-B
(SARAITOLA) 		1746004107NRG24180720230255272 19/07/2023 KAMALVATI BAI MARAVI 1746004107WL010774 KAMALVATI BAI MARAVI 00089 CBIN0282796 1365 1365 Processed 22/07/2023 107132082 KAMALVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 28618 28618
167 PUSHPRAJGARH MP-46-004-022-002/55
(BIJAURI) 		1746004022NRG24190720230256473 19/07/2023 SHANKAR SINGH 1746004022WL010848 SHANKAR SINGH 00089 CBIN0284695 100 100 Processed 22/07/2023 107132082 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-099-004/39
(PONDKI) 		1746004099NRG24190720230256443 19/07/2023 SUKHPAL YADAV 1746004099WL010846 SUKHPAL YADAV 00089 CBIN0284695 200 200 Processed 22/07/2023 107132082 SUKHPALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
169 PUSHPRAJGARH MP-46-004-110-002/112-C
(TARANG) 		1746004000NRG24190720230257090 19/07/2023 Devi Devi 1746004WL010906 Devi Devi 00176 IDIB000A645 1200 1200 Processed 22/07/2023 107132082 DeviDevi INDIAN BANK(607105)
170 PUSHPRAJGARH MP-46-004-110-002/112-C
(TARANG) 		1746004000NRG24190720230257089 19/07/2023 Devki Devi 1746004WL010906 Devki Devi 00176 IDIB000A645 1200 1200 Processed 22/07/2023 107132082 DevkiDevi INDIAN BANK(607105)
SubTotal 2400 2400
171 PUSHPRAJGARH MP-46-004-036-001/16-B
(DHURADHAR) 		1746004036NRG24180720230254334 19/07/2023 Droptidevi 1746004036WL010710 Droptidevi 00176 IDIB000S635 1140 1140 Processed 22/07/2023 107132082 Droptidevi INDIAN BANK(607105)
172 PUSHPRAJGARH MP-46-004-036-001/47-A
(DHURADHAR) 		1746004036NRG24180720230254369 19/07/2023 rambai 1746004036WL010710 rambai 00176 IDIB000S635 570 570 Processed 22/07/2023 107132082 rambai BANK OF BARODA(606985)
173 PUSHPRAJGARH MP-46-004-036-001/47-B
(DHURADHAR) 		1746004036NRG24180720230254370 19/07/2023 Phoolsay 1746004036WL010710 Phoolsay 00176 IDIB000S635 380 380 Processed 22/07/2023 107132082 Phoolsay INDIAN BANK(607105)
174 PUSHPRAJGARH MP-46-004-036-001/49-A
(DHURADHAR) 		1746004036NRG24180720230254372 19/07/2023 Siyabatibai 1746004036WL010710 Siyabatibai 00176 IDIB000S635 1140 1140 Processed 22/07/2023 107132082 Siyabatibai INDIAN BANK(607105)
175 PUSHPRAJGARH MP-46-004-042-004/48
(GIJRI) 		1746004000NRG24180720230256189 19/07/2023 Binda bai 1746004WL010825 Binda bai 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132082 Bindabai INDIAN BANK(607105)
176 PUSHPRAJGARH MP-46-004-042-004/48-A
(GIJRI) 		1746004000NRG24180720230256190 19/07/2023 Dabendrsingh 1746004WL010825 Dabendrsingh 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132082 Dabendrsingh PUNJAB NATIONAL BANK(508568)
177 PUSHPRAJGARH MP-46-004-042-004/48-A
(GIJRI) 		1746004000NRG24180720230256191 19/07/2023 Sabita bai 1746004WL010825 Sabita bai 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132082 Sabitabai INDIAN BANK(607105)
178 PUSHPRAJGARH MP-46-004-042-004/67
(GIJRI) 		1746004000NRG24180720230256193 19/07/2023 SANTOSI 1746004WL010825 SANTOSI 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132082 SANTOSI INDIAN BANK(607105)
179 PUSHPRAJGARH MP-46-004-042-004/86-A
(GIJRI) 		1746004000NRG24180720230256198 19/07/2023 Dariyab singh 1746004WL010825 Dariyab singh 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132082 Dariyabsingh FINO PAYMENTS BANK LTD(608001)
180 PUSHPRAJGARH MP-46-004-066-002/34-B
(KHAMROUNDH) 		1746004066NRG24180720230254242 19/07/2023 DEELAN SINGH 1746004066WL010705 DEELAN SINGH 00176 IDIB000S635 1290 1290 Processed 22/07/2023 107132082 DEELANSINGH STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-070-001/32
(KODAR) 		1746004000NRG24180720230255042 19/07/2023 BUDHVARIYA BAI 1746004WL010744 BUDHVARIYA BAI 00176 IDIB000S635 1020 1020 Processed 22/07/2023 107132082 BUDHVARIYABAI INDIAN BANK(607105)
SubTotal 11540 11540
182 PUSHPRAJGARH MP-46-004-036-001/16-C
(DHURADHAR) 		1746004036NRG24180720230254335 19/07/2023 Sangita 1746004036WL010710 Sangita 00354 PUNB0660000 1140 1140 Processed 22/07/2023 107132082 Sangita PUNJAB NATIONAL BANK(508568)
183 PUSHPRAJGARH MP-46-004-073-002/13-C
(KUMHANI) 		1746004073NRG24180720230255750 19/07/2023 Chhoti Bai 1746004073WL010812 Chhoti Bai 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 ChhotiBai FINO PAYMENTS BANK LTD(608001)
184 PUSHPRAJGARH MP-46-004-073-002/26
(KUMHANI) 		1746004073NRG24180720230255754 19/07/2023 RAJARAM SINGH 1746004073WL010812 RAJARAM SINGH 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 RAJARAMSINGH PUNJAB NATIONAL BANK(508568)
185 PUSHPRAJGARH MP-46-004-073-002/26
(KUMHANI) 		1746004073NRG24180720230255755 19/07/2023 SUKHABATI BAI 1746004073WL010812 SUKHABATI BAI 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 SUKHABATIBAI PUNJAB NATIONAL BANK(508568)
186 PUSHPRAJGARH MP-46-004-073-002/33-D
(KUMHANI) 		1746004073NRG24180720230255760 19/07/2023 HEM SINGH MARAVI 1746004073WL010812 HEM SINGH MARAVI 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 HEMSINGHMARAVI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-073-002/33-D
(KUMHANI) 		1746004073NRG24180720230255761 19/07/2023 KAMALBATI 1746004073WL010812 KAMALBATI 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 KAMALBATI STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-073-002/50-B
(KUMHANI) 		1746004073NRG24180720230255771 19/07/2023 MUNNI BAI 1746004073WL010812 MUNNI BAI 00354 PUNB0660000 1200 1200 Processed 22/07/2023 107132082 MUNNIBAI STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-106-001/210-A
(SARAI) 		1746004106NRG24190720230256338 19/07/2023 DHANIRAM SINGH 1746004106WL010840 DHANIRAM SINGH 00354 PUNB0660000 1080 1080 Processed 22/07/2023 107132082 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9420 9420
190 PUSHPRAJGARH MP-46-004-003-002/144
(ALWAR) 		1746004003NRG24190720230256313 19/07/2023 BHAGVATI BAI 1746004003WL010837 BHAGVATI BAI 00415 SBIN0000481 680 680 Processed 22/07/2023 107132082 BHAGVATIBAI STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-003-002/68-A
(ALWAR) 		1746004003NRG24190720230256317 19/07/2023 SONA BAI 1746004003WL010837 SONA BAI 00415 SBIN0000481 850 850 Processed 22/07/2023 107132082 SONABAI STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-036-001/1
(DHURADHAR) 		1746004036NRG24180720230254291 19/07/2023 SHAMBHU SINGH 1746004036WL010710 SHAMBHU SINGH 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 SHAMBHUSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-036-001/146
(DHURADHAR) 		1746004036NRG24180720230254322 19/07/2023 RAMLAL SINGH 1746004036WL010710 RAMLAL SINGH 00415 SBIN0000481 760 760 Processed 22/07/2023 107132082 RAMLALSINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-036-001/147
(DHURADHAR) 		1746004036NRG24180720230254323 19/07/2023 MANGLU BAIGA 1746004036WL010710 MANGLU BAIGA 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 MANGLUBAIGA FINO PAYMENTS BANK LTD(608001)
195 PUSHPRAJGARH MP-46-004-036-001/148
(DHURADHAR) 		1746004036NRG24180720230254326 19/07/2023 DEVHARI BAIGA 1746004036WL010710 DEVHARI BAIGA 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 DEVHARIBAIGA PUNJAB NATIONAL BANK(508568)
196 PUSHPRAJGARH MP-46-004-036-001/148
(DHURADHAR) 		1746004036NRG24180720230254325 19/07/2023 DEVHARI BAIGA 1746004036WL010710 DEVHARI BAIGA 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 DEVHARIBAIGA STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-036-001/2-B
(DHURADHAR) 		1746004036NRG24180720230254340 19/07/2023 SAJAN SINGH GOND 1746004036WL010710 SAJAN SINGH GOND 00415 SBIN0000481 570 570 Processed 22/07/2023 107132082 SAJANSINGHGOND STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-036-001/221
(DHURADHAR) 		1746004036NRG24180720230254249 19/07/2023 BANSLAL BAIGA 1746004036WL010706 BANSLAL BAIGA 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 BANSLALBAIGA STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-036-001/237
(DHURADHAR) 		1746004036NRG24180720230254251 19/07/2023 harnaam singh 1746004036WL010706 harnaam singh 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 harnaamsingh PUNJAB NATIONAL BANK(508568)
200 PUSHPRAJGARH MP-46-004-036-001/32
(DHURADHAR) 		1746004036NRG24180720230254253 19/07/2023 SANTOSH SINGH 1746004036WL010706 SANTOSH SINGH 00415 SBIN0000481 760 760 Processed 22/07/2023 107132082 SANTOSHSINGH STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-036-001/34
(DHURADHAR) 		1746004036NRG24180720230254254 19/07/2023 RATAN DAS 1746004036WL010706 RATAN DAS 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 RATANDAS STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-036-001/36-B
(DHURADHAR) 		1746004036NRG24180720230254256 19/07/2023 ramkumar 1746004036WL010706 ramkumar 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 ramkumar STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-036-001/36-B
(DHURADHAR) 		1746004036NRG24180720230254255 19/07/2023 ramkumar 1746004036WL010706 ramkumar 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 ramkumar STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-036-001/40
(DHURADHAR) 		1746004036NRG24180720230254257 19/07/2023 BUDHWARIYA BAI AGARIYA 1746004036WL010706 BUDHWARIYA BAI AGARIYA 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 BUDHWARIYABAIAGARIYA STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-036-001/40-D
(DHURADHAR) 		1746004036NRG24180720230254363 19/07/2023 RADHA BAI PANIKA 1746004036WL010710 RADHA BAI PANIKA 00415 SBIN0000481 570 570 Processed 22/07/2023 107132082 RADHABAIPANIKA STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24180720230254368 19/07/2023 DEWAAN BAIGA 1746004036WL010710 DEWAAN BAIGA 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 DEWAANBAIGA STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24180720230254367 19/07/2023 DEWAAN BAIGA 1746004036WL010710 DEWAAN BAIGA 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 DEWAANBAIGA STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-036-001/50-B
(DHURADHAR) 		1746004036NRG24180720230254374 19/07/2023 TIRATH BAIGA 1746004036WL010710 TIRATH BAIGA 00415 SBIN0000481 950 950 Processed 22/07/2023 107132082 TIRATHBAIGA STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-036-001/53
(DHURADHAR) 		1746004036NRG24180720230254376 19/07/2023 TITRI BAI BAIGA 1746004036WL010710 TITRI BAI BAIGA 00415 SBIN0000481 1140 1140 Processed 22/07/2023 107132082 TITRIBAIBAIGA STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-042-004/134
(GIJRI) 		1746004000NRG24180720230256180 19/07/2023 ANUPIYA BAI GOND 1746004WL010825 ANUPIYA BAI GOND 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 ANUPIYABAIGOND STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-042-004/14
(GIJRI) 		1746004000NRG24180720230256181 19/07/2023 KAMLA SINGH 1746004WL010825 KAMLA SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 KAMLASINGH STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-042-004/159
(GIJRI) 		1746004000NRG24180720230256183 19/07/2023 CHANDREBHAN SINGH 1746004WL010825 CHANDREBHAN SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 CHANDREBHANSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-042-004/180
(GIJRI) 		1746004000NRG24180720230256184 19/07/2023 ABAD SINGH 1746004WL010825 ABAD SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 ABADSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-042-004/187
(GIJRI) 		1746004000NRG24180720230256186 19/07/2023 ALEEKUMAR SINGH 1746004WL010825 ALEEKUMAR SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 ALEEKUMARSINGH INDIAN BANK(607105)
215 PUSHPRAJGARH MP-46-004-042-004/187
(GIJRI) 		1746004000NRG24180720230256185 19/07/2023 ALEEKUMAR SINGH 1746004WL010825 ALEEKUMAR SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 ALEEKUMARSINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-042-004/48
(GIJRI) 		1746004000NRG24180720230256188 19/07/2023 JAGAT SINGH 1746004WL010825 JAGAT SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 JAGATSINGH PUNJAB NATIONAL BANK(508568)
217 PUSHPRAJGARH MP-46-004-042-004/68
(GIJRI) 		1746004000NRG24180720230256194 19/07/2023 CHAIN SINGH 1746004WL010825 CHAIN SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 CHAINSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-042-004/71
(GIJRI) 		1746004000NRG24180720230256195 19/07/2023 RADHA BAI 1746004WL010825 RADHA BAI 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 RADHABAI INDIAN BANK(607105)
219 PUSHPRAJGARH MP-46-004-066-003/121-A
(KHAMROUNDH) 		1746004066NRG24180720230254206 19/07/2023 KAMAT SINGH 1746004066WL010704 KAMAT SINGH 00415 SBIN0000481 1075 1075 Processed 22/07/2023 107132082 KAMATSINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24180720230254207 19/07/2023 PRITAMYADAV 1746004066WL010704 PRITAMYADAV 00415 SBIN0000481 1075 1075 Processed 22/07/2023 107132082 PRITAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
221 PUSHPRAJGARH MP-46-004-066-003/152
(KHAMROUNDH) 		1746004066NRG24180720230254210 19/07/2023 BHUKHAN SINGH 1746004066WL010704 BHUKHAN SINGH 00415 SBIN0000481 1075 1075 Processed 22/07/2023 107132082 BHUKHANSINGH BANK OF BARODA(606985)
222 PUSHPRAJGARH MP-46-004-073-002/30
(KUMHANI) 		1746004073NRG24180720230255757 19/07/2023 LALJU SINGH 1746004073WL010812 LALJU SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 LALJUSINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-073-002/51
(KUMHANI) 		1746004073NRG24180720230255773 19/07/2023 GANPAT SINGH 1746004073WL010812 GANPAT SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 GANPATSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-073-002/51
(KUMHANI) 		1746004073NRG24180720230255772 19/07/2023 GANPAT SINGH 1746004073WL010812 GANPAT SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 GANPATSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-073-002/64-A
(KUMHANI) 		1746004073NRG24180720230255776 19/07/2023 RAMESH SINGH 1746004073WL010812 RAMESH SINGH 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 RAMESHSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-106-001/154
(SARAI) 		1746004106NRG24190720230256330 19/07/2023 LOKNATH SINGH 1746004106WL010840 LOKNATH SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 LOKNATHSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-106-001/163
(SARAI) 		1746004106NRG24190720230256332 19/07/2023 LALAN SINGH 1746004106WL010840 LALAN SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 LALANSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-106-001/171-A
(SARAI) 		1746004106NRG24190720230256334 19/07/2023 PUJA BAI 1746004106WL010840 PUJA BAI 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 PUJABAI STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-106-001/175
(SARAI) 		1746004106NRG24190720230256335 19/07/2023 KANSHI SINGH 1746004106WL010840 KANSHI SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 KANSHISINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-106-001/21
(SARAI) 		1746004106NRG24190720230256337 19/07/2023 SUGHRAT BAI 1746004106WL010840 SUGHRAT BAI 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 SUGHRATBAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-106-001/210-A
(SARAI) 		1746004106NRG24190720230256339 19/07/2023 DUKHIYA BAI 1746004106WL010840 DUKHIYA BAI 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 DUKHIYABAI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-106-001/231-A
(SARAI) 		1746004106NRG24190720230256342 19/07/2023 PREM LAL 1746004106WL010840 PREM LAL 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 PREMLAL STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-106-001/239-A
(SARAI) 		1746004106NRG24190720230256345 19/07/2023 HOLKAR SINGH 1746004106WL010840 HOLKAR SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 HOLKARSINGH BANK OF BARODA(606985)
234 PUSHPRAJGARH MP-46-004-106-001/239-A
(SARAI) 		1746004106NRG24190720230256344 19/07/2023 HOLKAR SINGH 1746004106WL010840 HOLKAR SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 HOLKARSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-106-001/251
(SARAI) 		1746004106NRG24190720230256346 19/07/2023 Man Singh 1746004106WL010840 Man Singh 00415 SBIN0000481 120 120 Processed 22/07/2023 107132082 ManSingh STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-106-001/279
(SARAI) 		1746004106NRG24190720230256348 19/07/2023 HIRAWATI BAI 1746004106WL010840 HIRAWATI BAI 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 HIRAWATIBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-106-001/318
(SARAI) 		1746004106NRG24190720230256350 19/07/2023 RANU DEVI PARASTE 1746004106WL010840 RANU DEVI PARASTE 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 RANUDEVIPARASTE STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-106-001/513
(SARAI) 		1746004106NRG24190720230256368 19/07/2023 VATI BAI 1746004106WL010840 VATI BAI 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 VATIBAI STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-106-001/513-A
(SARAI) 		1746004106NRG24190720230256369 19/07/2023 MADAN SINGH 1746004106WL010840 MADAN SINGH 00415 SBIN0000481 360 360 Processed 22/07/2023 107132082 MADANSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-106-001/513-A
(SARAI) 		1746004106NRG24190720230256370 19/07/2023 MADAN SINGH 1746004106WL010840 MADAN SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 MADANSINGH UNION BANK OF INDIA(508500)
241 PUSHPRAJGARH MP-46-004-106-001/56
(SARAI) 		1746004106NRG24190720230256372 19/07/2023 BIKRAM SINGH 1746004106WL010840 BIKRAM SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 BIKRAMSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-106-001/83-A
(SARAI) 		1746004106NRG24190720230256377 19/07/2023 PHOOLCHANDRA 1746004106WL010840 PHOOLCHANDRA 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132082 PHOOLCHANDRA BANK OF BARODA(606985)
243 PUSHPRAJGARH MP-46-004-110-002/112-B
(TARANG) 		1746004000NRG24190720230257088 19/07/2023 sajan singh 1746004WL010906 sajan singh 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 sajansingh BANK OF BARODA(606985)
244 PUSHPRAJGARH MP-46-004-110-002/112-B
(TARANG) 		1746004000NRG24190720230257087 19/07/2023 sajan singh 1746004WL010906 sajan singh 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107132082 sajansingh STATE BANK OF INDIA(508548)
SubTotal 56725 56725
245 PUSHPRAJGARH MP-46-004-110-002/112
(TARANG) 		1746004000NRG24190720230257085 19/07/2023 meera bai 1746004WL010906 meera bai 00415 SBIN0002821 1200 1200 Processed 22/07/2023 107132082 meerabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
246 PUSHPRAJGARH MP-46-004-022-002/72
(BIJAURI) 		1746004022NRG24190720230256474 19/07/2023 RAMBHAJAN SINGH DHURVEY 1746004022WL010849 RAMBHAJAN SINGH DHURVEY 00415 SBIN0004674 100 100 Processed 22/07/2023 107132082 RAMBHAJANSINGHDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
247 PUSHPRAJGARH MP-46-004-113-001/332
(UMANIYA) 		1746004113NRG24180720230255402 19/07/2023 RANJET 1746004113WL010788 RANJET 00415 SBIN0004674 220 220 Processed 22/07/2023 107132082 RANJET STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-113-001/367
(UMANIYA) 		1746004113NRG24180720230255403 19/07/2023 GOVINDIYA BAI 1746004113WL010788 GOVINDIYA BAI 00415 SBIN0004674 220 220 Processed 22/07/2023 107132082 GOVINDIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
249 PUSHPRAJGARH MP-46-004-113-001/367
(UMANIYA) 		1746004113NRG24180720230255404 19/07/2023 GOVINDIYA BAI 1746004113WL010788 GOVINDIYA BAI 00415 SBIN0004674 220 220 Processed 22/07/2023 107132082 GOVINDIYABAI STATE BANK OF INDIA(508548)
SubTotal 760 760
250 PUSHPRAJGARH MP-46-004-059-002/197-A
(KARONDAPANI) 		1746004059NRG24180720230255542 19/07/2023 MUKESH LAL 1746004059WL010793 MUKESH LAL 00415 SBIN0006986 534 534 Processed 22/07/2023 107132082 MUKESHLAL STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-106-001/327
(SARAI) 		1746004106NRG24190720230256351 19/07/2023 ANITA BAI CHARMKAR 1746004106WL010840 ANITA BAI CHARMKAR 00415 SBIN0006986 1080 1080 Processed 22/07/2023 107132082 ANITABAICHARMKAR STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-106-001/44
(SARAI) 		1746004106NRG24190720230256364 19/07/2023 SHIVRAJ SINGH 1746004106WL010840 SHIVRAJ SINGH 00415 SBIN0006986 900 900 Processed 22/07/2023 107132082 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2514 2514
253 PUSHPRAJGARH MP-46-004-042-004/104
(GIJRI) 		1746004000NRG24180720230256178 19/07/2023 SAGANEE BAI 1746004WL010825 SAGANEE BAI 00415 SBIN0007357 1200 1200 Processed 22/07/2023 107132082 SAGANEEBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
254 PUSHPRAJGARH MP-46-004-003-002/116
(ALWAR) 		1746004003NRG24190720230256312 19/07/2023 BASANTI BAI 1746004003WL010837 BASANTI BAI 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 BASANTIBAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-003-002/47
(ALWAR) 		1746004003NRG24190720230256314 19/07/2023 HARI SINGH 1746004003WL010837 HARI SINGH 00415 SBIN0009097 680 680 Processed 22/07/2023 107132082 HARISINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-003-002/47-A
(ALWAR) 		1746004003NRG24190720230256315 19/07/2023 ANAND KUMAR DHURWE 1746004003WL010837 ANAND KUMAR DHURWE 00415 SBIN0009097 680 680 Processed 22/07/2023 107132082 ANANDKUMARDHURWE STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-003-002/54-A
(ALWAR) 		1746004003NRG24190720230256316 19/07/2023 DHAN SINGH PARASTE 1746004003WL010837 DHAN SINGH PARASTE 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 DHANSINGHPARASTE STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-003-002/72
(ALWAR) 		1746004003NRG24190720230256318 19/07/2023 BEER SINGH 1746004003WL010837 BEER SINGH 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 BEERSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-003-002/72-B
(ALWAR) 		1746004003NRG24190720230256319 19/07/2023 DILEEP SINGH 1746004003WL010837 DILEEP SINGH 00415 SBIN0009097 850 850 Processed 22/07/2023 107132082 DILEEPSINGH STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-003-002/81-A
(ALWAR) 		1746004003NRG24190720230256320 19/07/2023 ISHWAR SINGH 1746004003WL010837 ISHWAR SINGH 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 ISHWARSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-003-002/86
(ALWAR) 		1746004003NRG24190720230256321 19/07/2023 RAM SINGH 1746004003WL010837 RAM SINGH 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 RAMSINGH STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-003-002/97-A
(ALWAR) 		1746004003NRG24190720230256322 19/07/2023 DOOL SINGH 1746004003WL010837 DOOL SINGH 00415 SBIN0009097 1020 1020 Processed 22/07/2023 107132082 DOOLSINGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-017-001/256-B
(BENIWARI) 		1746004000NRG24180720230254976 19/07/2023 SARITA BAI 1746004WL010736 SARITA BAI 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
264 PUSHPRAJGARH MP-46-004-017-001/256-B
(BENIWARI) 		1746004000NRG24180720230254975 19/07/2023 SARITA BAI 1746004WL010736 SARITA BAI 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 SARITABAI FINO PAYMENTS BANK LTD(608001)
265 PUSHPRAJGARH MP-46-004-059-002/109
(KARONDAPANI) 		1746004059NRG24180720230255537 19/07/2023 KUNVAR LAL 1746004059WL010793 KUNVAR LAL 00415 SBIN0009097 178 178 Processed 22/07/2023 107132082 KUNVARLAL STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-059-002/120
(KARONDAPANI) 		1746004059NRG24180720230255538 19/07/2023 BALIRAJ BAIGA 1746004059WL010793 BALIRAJ BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 BALIRAJBAIGA STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-059-002/137
(KARONDAPANI) 		1746004059NRG24180720230255526 19/07/2023 SEM BAI 1746004059WL010792 SEM BAI 00415 SBIN0009097 356 356 Processed 22/07/2023 107132082 SEMBAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-059-002/14
(KARONDAPANI) 		1746004059NRG24180720230255527 19/07/2023 BHURA BAIGA 1746004059WL010792 BHURA BAIGA 00415 SBIN0009097 178 178 Processed 22/07/2023 107132082 BHURABAIGA STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-059-002/15-B
(KARONDAPANI) 		1746004059NRG24180720230255539 19/07/2023 PANCHAM LAL BAIGA 1746004059WL010793 PANCHAM LAL BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 PANCHAMLALBAIGA STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-059-002/196
(KARONDAPANI) 		1746004059NRG24180720230255540 19/07/2023 CHAMRU BAIGA 1746004059WL010793 CHAMRU BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 CHAMRUBAIGA STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-059-002/226-A
(KARONDAPANI) 		1746004059NRG24180720230255545 19/07/2023 DUKKHU BAIGA 1746004059WL010793 DUKKHU BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 DUKKHUBAIGA STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24180720230255531 19/07/2023 phul bai 1746004059WL010792 phul bai 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 phulbai STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-059-002/244
(KARONDAPANI) 		1746004059NRG24180720230255532 19/07/2023 SHIVRAJ BAIGA 1746004059WL010792 SHIVRAJ BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 SHIVRAJBAIGA BANK OF BARODA(606985)
274 PUSHPRAJGARH MP-46-004-059-002/25
(KARONDAPANI) 		1746004059NRG24180720230255533 19/07/2023 BAISAKHIYA BAI 1746004059WL010792 BAISAKHIYA BAI 00415 SBIN0009097 356 356 Processed 22/07/2023 107132082 BAISAKHIYABAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-059-002/38
(KARONDAPANI) 		1746004059NRG24180720230255534 19/07/2023 PUSHPA DEVI 1746004059WL010792 PUSHPA DEVI 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 PUSHPADEVI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-059-002/5
(KARONDAPANI) 		1746004059NRG24180720230255547 19/07/2023 RAMESH BAIGA 1746004059WL010793 RAMESH BAIGA 00415 SBIN0009097 534 534 Processed 22/07/2023 107132082 RAMESHBAIGA STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-059-002/67
(KARONDAPANI) 		1746004059NRG24180720230255536 19/07/2023 URMILA DEVI 1746004059WL010792 URMILA DEVI 00415 SBIN0009097 356 356 Processed 22/07/2023 107132082 URMILADEVI STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-066-002/107
(KHAMROUNDH) 		1746004066NRG24180720230254205 19/07/2023 SONAI LAL 1746004066WL010704 SONAI LAL 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 SONAILAL STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24180720230254215 19/07/2023 LOK PAL SINGH UIKEY 1746004066WL010705 LOK PAL SINGH UIKEY 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 LOKPALSINGHUIKEY PUNJAB NATIONAL BANK(508568)
280 PUSHPRAJGARH MP-46-004-066-002/119
(KHAMROUNDH) 		1746004066NRG24180720230254220 19/07/2023 SIYA BAI 1746004066WL010705 SIYA BAI 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 SIYABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-066-002/125
(KHAMROUNDH) 		1746004066NRG24180720230254224 19/07/2023 KUSHUM BAI 1746004066WL010705 KUSHUM BAI 00415 SBIN0009097 645 645 Processed 22/07/2023 107132082 KUSHUMBAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24180720230254227 19/07/2023 GYAN SINGH 1746004066WL010705 GYAN SINGH 00415 SBIN0009097 1075 1075 Processed 22/07/2023 107132082 GYANSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24180720230254229 19/07/2023 PREM SINGH 1746004066WL010705 PREM SINGH 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 PREMSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24180720230254231 19/07/2023 JAGDEESSH SINGH 1746004066WL010705 JAGDEESSH SINGH 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 JAGDEESSHSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-066-002/135
(KHAMROUNDH) 		1746004066NRG24180720230254233 19/07/2023 MOLAN SINGH 1746004066WL010705 MOLAN SINGH 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 MOLANSINGH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-066-002/136
(KHAMROUNDH) 		1746004066NRG24180720230254234 19/07/2023 THAAN SINGH 1746004066WL010705 THAAN SINGH 00415 SBIN0009097 1075 1075 Processed 22/07/2023 107132082 THAANSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-066-002/139
(KHAMROUNDH) 		1746004066NRG24180720230254237 19/07/2023 RAN SINGH 1746004066WL010705 RAN SINGH 00415 SBIN0009097 860 860 Processed 22/07/2023 107132082 RANSINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-066-002/140
(KHAMROUNDH) 		1746004066NRG24180720230254239 19/07/2023 BARAN SINGH 1746004066WL010705 BARAN SINGH 00415 SBIN0009097 645 645 Processed 22/07/2023 107132082 BARANSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-066-002/141-A
(KHAMROUNDH) 		1746004066NRG24180720230254240 19/07/2023 DURGA BAI 1746004066WL010705 DURGA BAI 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 DURGABAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-066-002/83
(KHAMROUNDH) 		1746004066NRG24180720230254246 19/07/2023 PARVATIYA BAI 1746004066WL010705 PARVATIYA BAI 00415 SBIN0009097 430 430 Processed 22/07/2023 107132082 PARVATIYABAI STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24180720230254208 19/07/2023 SEMPATI BAI 1746004066WL010704 SEMPATI BAI 00415 SBIN0009097 1290 1290 Processed 22/07/2023 107132082 SEMPATIBAI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-073-001/4
(KUMHANI) 		1746004073NRG24180720230255745 19/07/2023 MATAU SINGH 1746004073WL010812 MATAU SINGH 00415 SBIN0009097 1200 1200 Processed 22/07/2023 107132082 MATAUSINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-073-002/37
(KUMHANI) 		1746004073NRG24180720230255766 19/07/2023 Baishakhu 1746004073WL010812 Baishakhu 00415 SBIN0009097 1200 1200 Processed 22/07/2023 107132082 Baishakhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 PUSHPRAJGARH MP-46-004-073-002/81
(KUMHANI) 		1746004073NRG24180720230255779 19/07/2023 KARAN SINGH 1746004073WL010812 KARAN SINGH 00415 SBIN0009097 1200 1200 Processed 22/07/2023 107132082 KARANSINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-083-001/4
(MERHAKHAR) 		1746004083NRG24180720230254985 19/07/2023 lamuva nayk 1746004083WL010737 lamuva nayk 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 lamuvanayk STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-083-001/4
(MERHAKHAR) 		1746004083NRG24180720230254984 19/07/2023 lamuva nayk 1746004083WL010737 lamuva nayk 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 lamuvanayk STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-083-001/4-B
(MERHAKHAR) 		1746004083NRG24180720230254987 19/07/2023 Indira bai 1746004083WL010737 Indira bai 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 Indirabai STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-083-001/4-B
(MERHAKHAR) 		1746004083NRG24180720230254986 19/07/2023 Indira bai 1746004083WL010737 Indira bai 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 Indirabai STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-083-001/46-A
(MERHAKHAR) 		1746004083NRG24180720230254990 19/07/2023 anita bai 1746004083WL010737 anita bai 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 anitabai STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-083-001/46-A
(MERHAKHAR) 		1746004083NRG24180720230254989 19/07/2023 anita bai 1746004083WL010737 anita bai 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 anitabai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-083-001/46-D
(MERHAKHAR) 		1746004083NRG24180720230254993 19/07/2023 vimla bai 1746004083WL010737 vimla bai 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 vimlabai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-083-001/47
(MERHAKHAR) 		1746004083NRG24180720230254995 19/07/2023 SANTOSH 1746004083WL010737 SANTOSH 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 SANTOSH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-083-001/48
(MERHAKHAR) 		1746004083NRG24180720230254996 19/07/2023 HEMA NAYK 1746004083WL010737 HEMA NAYK 00415 SBIN0009097 1400 1400 Processed 22/07/2023 107132082 HEMANAYK STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-106-001/11
(SARAI) 		1746004106NRG24190720230256326 19/07/2023 HETRAM 1746004106WL010840 HETRAM 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 HETRAM BANK OF BARODA(606985)
305 PUSHPRAJGARH MP-46-004-106-001/11-B
(SARAI) 		1746004106NRG24190720230256327 19/07/2023 Baliram 1746004106WL010840 Baliram 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 Baliram STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-106-001/121
(SARAI) 		1746004106NRG24190720230256328 19/07/2023 bhaglu singh 1746004106WL010840 bhaglu singh 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 bhaglusingh STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-106-001/121-A
(SARAI) 		1746004106NRG24190720230256329 19/07/2023 BATINA BAI 1746004106WL010840 BATINA BAI 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 BATINABAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-106-001/162
(SARAI) 		1746004106NRG24190720230256331 19/07/2023 BIR BHAN CHARMKAR 1746004106WL010840 BIR BHAN CHARMKAR 00415 SBIN0009097 900 900 Processed 22/07/2023 107132082 BIRBHANCHARMKAR STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-106-001/171-A
(SARAI) 		1746004106NRG24190720230256333 19/07/2023 BALLA BANJARA 1746004106WL010840 BALLA BANJARA 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 BALLABANJARA STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-106-001/177
(SARAI) 		1746004106NRG24190720230256336 19/07/2023 BUDHANIYA BAI 1746004106WL010840 BUDHANIYA BAI 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 BUDHANIYABAI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004106NRG24190720230256354 19/07/2023 AMAR SINGH 1746004106WL010840 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 AMARSINGH BANK OF BARODA(606985)
312 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004106NRG24190720230256352 19/07/2023 AMAR SINGH 1746004106WL010840 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 AMARSINGH BANK OF BARODA(606985)
313 PUSHPRAJGARH MP-46-004-106-001/336-A
(SARAI) 		1746004106NRG24190720230256356 19/07/2023 SUMITRA DEVI 1746004106WL010840 SUMITRA DEVI 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 SUMITRADEVI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-106-001/347
(SARAI) 		1746004106NRG24190720230256357 19/07/2023 Gopal 1746004106WL010840 Gopal 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 Gopal STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-106-001/348
(SARAI) 		1746004106NRG24190720230256358 19/07/2023 Balbhadra 1746004106WL010840 Balbhadra 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 Balbhadra BANK OF BARODA(606985)
316 PUSHPRAJGARH MP-46-004-106-001/353
(SARAI) 		1746004106NRG24190720230256359 19/07/2023 Ghanshyam Singh 1746004106WL010840 Ghanshyam Singh 00415 SBIN0009097 900 900 Processed 22/07/2023 107132082 GhanshyamSingh STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-106-001/39
(SARAI) 		1746004106NRG24190720230256360 19/07/2023 Sukwariya Bai 1746004106WL010840 Sukwariya Bai 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 SukwariyaBai STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-106-001/411
(SARAI) 		1746004106NRG24190720230256361 19/07/2023 TESU SINGH 1746004106WL010840 TESU SINGH 00415 SBIN0009097 900 900 Processed 22/07/2023 107132082 TESUSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-106-001/419
(SARAI) 		1746004106NRG24190720230256362 19/07/2023 SANTOSH CARMKAR 1746004106WL010840 SANTOSH CARMKAR 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 SANTOSHCARMKAR STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-106-001/43
(SARAI) 		1746004106NRG24190720230256363 19/07/2023 Ramwati Bai 1746004106WL010840 Ramwati Bai 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 RamwatiBai STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-106-001/460-A
(SARAI) 		1746004106NRG24190720230256367 19/07/2023 GEETA BAI 1746004106WL010840 GEETA BAI 00415 SBIN0009097 900 900 Processed 22/07/2023 107132082 GEETABAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-106-001/61
(SARAI) 		1746004106NRG24190720230256373 19/07/2023 SAKKHA NAYAK 1746004106WL010840 SAKKHA NAYAK 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 SAKKHANAYAK STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-106-001/70
(SARAI) 		1746004106NRG24190720230256375 19/07/2023 Bhagat 1746004106WL010840 Bhagat 00415 SBIN0009097 900 900 Processed 22/07/2023 107132082 Bhagat STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-106-001/8
(SARAI) 		1746004106NRG24190720230256376 19/07/2023 KALI BAI 1746004106WL010840 KALI BAI 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 KALIBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-106-001/87
(SARAI) 		1746004106NRG24190720230256378 19/07/2023 Jhanku 1746004106WL010840 Jhanku 00415 SBIN0009097 100 100 Processed 22/07/2023 107132082 Jhanku STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-106-001/94
(SARAI) 		1746004106NRG24190720230256380 19/07/2023 LAMIYA BAI 1746004106WL010840 LAMIYA BAI 00415 SBIN0009097 1080 1080 Processed 22/07/2023 107132082 LAMIYABAI STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-107-002/46-B
(SARAITOLA) 		1746004107NRG24180720230255260 19/07/2023 AJAY SINGH 1746004107WL010774 AJAY SINGH 00415 SBIN0009097 1365 1365 Processed 22/07/2023 107132082 AJAYSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-111-001/191
(THARHPATHAR) 		1746004111NRG24190720230256666 19/07/2023 SHYAMKALI BAI 1746004111WL010879 SHYAMKALI BAI 00415 SBIN0009097 1200 1200 Processed 22/07/2023 107132082 SHYAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 73601 73601
329 PUSHPRAJGARH MP-46-004-036-001/16
(DHURADHAR) 		1746004036NRG24180720230254333 19/07/2023 Babitabai 1746004036WL010710 Babitabai 00415 SBIN0009259 1140 1140 Processed 22/07/2023 107132082 Babitabai STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-042-004/60
(GIJRI) 		1746004000NRG24180720230256192 19/07/2023 GAUTAM SINGH 1746004WL010825 GAUTAM SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 GAUTAMSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-042-004/86
(GIJRI) 		1746004000NRG24180720230256197 19/07/2023 JHAM SINGH 1746004WL010825 JHAM SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 JHAMSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-042-004/86
(GIJRI) 		1746004000NRG24180720230256196 19/07/2023 JHAM SINGH 1746004WL010825 JHAM SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 JHAMSINGH PUNJAB NATIONAL BANK(508568)
333 PUSHPRAJGARH MP-46-004-073-002/50
(KUMHANI) 		1746004073NRG24180720230255770 19/07/2023 BHAGWAT SINGH 1746004073WL010812 BHAGWAT SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 BHAGWATSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-073-002/67-A
(KUMHANI) 		1746004073NRG24180720230255778 19/07/2023 MANGAL SINGH 1746004073WL010812 MANGAL SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 MANGALSINGH PUNJAB NATIONAL BANK(508568)
335 PUSHPRAJGARH MP-46-004-073-002/67-A
(KUMHANI) 		1746004073NRG24180720230255777 19/07/2023 MANGAL SINGH 1746004073WL010812 MANGAL SINGH 00415 SBIN0009259 1200 1200 Processed 22/07/2023 107132082 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 8340 8340
336 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24180720230254292 19/07/2023 koml singh 1746004036WL010710 koml singh 00415 SBIN0012188 570 570 Processed 22/07/2023 107132082 komlsingh STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-042-004/152
(GIJRI) 		1746004000NRG24180720230256182 19/07/2023 Lila bai 1746004WL010825 Lila bai 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 Lilabai CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004066NRG24180720230254204 19/07/2023 TIRATH SINGH 1746004066WL010704 TIRATH SINGH 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 TIRATHSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-066-002/113
(KHAMROUNDH) 		1746004066NRG24180720230254213 19/07/2023 MUNNI BAI 1746004066WL010705 MUNNI BAI 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 MUNNIBAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-066-002/113-A
(KHAMROUNDH) 		1746004066NRG24180720230254214 19/07/2023 SUSHEELA BAI 1746004066WL010705 SUSHEELA BAI 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 SUSHEELABAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24180720230254228 19/07/2023 SUDESH SINGH 1746004066WL010705 SUDESH SINGH 00415 SBIN0012188 645 645 Processed 22/07/2023 107132082 SUDESHSINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24180720230254230 19/07/2023 MANTI BAI 1746004066WL010705 MANTI BAI 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 MANTIBAI STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-066-002/136
(KHAMROUNDH) 		1746004066NRG24180720230254235 19/07/2023 SHYAM BAI SINGH 1746004066WL010705 SHYAM BAI SINGH 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 SHYAMBAISINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-066-002/137
(KHAMROUNDH) 		1746004066NRG24180720230254236 19/07/2023 GOMTI BAI 1746004066WL010705 GOMTI BAI 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 GOMTIBAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-066-002/163
(KHAMROUNDH) 		1746004066NRG24180720230254241 19/07/2023 TEEVAN SINGH 1746004066WL010705 TEEVAN SINGH 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 TEEVANSINGH BANK OF BARODA(606985)
346 PUSHPRAJGARH MP-46-004-066-003/134
(KHAMROUNDH) 		1746004066NRG24180720230254209 19/07/2023 LALITA BAI 1746004066WL010704 LALITA BAI 00415 SBIN0012188 1075 1075 Processed 22/07/2023 107132082 LALITABAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-066-003/154
(KHAMROUNDH) 		1746004066NRG24180720230254211 19/07/2023 TABLI BAI SINGH 1746004066WL010704 TABLI BAI SINGH 00415 SBIN0012188 1290 1290 Processed 22/07/2023 107132082 TABLIBAISINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004000NRG24180720230255043 19/07/2023 KUVAR SINGH 1746004WL010744 KUVAR SINGH 00415 SBIN0012188 1020 1020 Processed 22/07/2023 107132082 KUVARSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004000NRG24180720230255044 19/07/2023 SUMANTRA BAI 1746004WL010744 SUMANTRA BAI 00415 SBIN0012188 1020 1020 Processed 22/07/2023 107132082 SUMANTRABAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-073-001/4-A
(KUMHANI) 		1746004073NRG24180720230255746 19/07/2023 SANTOS SINGH 1746004073WL010812 SANTOS SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 SANTOSSINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-073-002/13
(KUMHANI) 		1746004073NRG24180720230255748 19/07/2023 Sita Bai 1746004073WL010812 Sita Bai 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 SitaBai PUNJAB NATIONAL BANK(508568)
352 PUSHPRAJGARH MP-46-004-073-002/13-A
(KUMHANI) 		1746004073NRG24180720230255749 19/07/2023 MAHA SINGH 1746004073WL010812 MAHA SINGH 00415 SBIN0012188 600 600 Processed 22/07/2023 107132082 MAHASINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-073-002/19
(KUMHANI) 		1746004073NRG24180720230255751 19/07/2023 prtap singh 1746004073WL010812 prtap singh 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 prtapsingh STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-073-002/19
(KUMHANI) 		1746004073NRG24180720230255752 19/07/2023 suman bai 1746004073WL010812 suman bai 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 sumanbai STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-073-002/24
(KUMHANI) 		1746004073NRG24180720230255753 19/07/2023 gangotri bai 1746004073WL010812 gangotri bai 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 gangotribai STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-073-002/3
(KUMHANI) 		1746004073NRG24180720230255756 19/07/2023 MAIKEE SINGH 1746004073WL010812 MAIKEE SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 MAIKEESINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-073-002/30-B
(KUMHANI) 		1746004073NRG24180720230255758 19/07/2023 DHANNU SINGH 1746004073WL010812 DHANNU SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 DHANNUSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-073-002/33
(KUMHANI) 		1746004073NRG24180720230255759 19/07/2023 TITRU SINGH 1746004073WL010812 TITRU SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 TITRUSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-073-002/35
(KUMHANI) 		1746004073NRG24180720230255762 19/07/2023 KOOP SINGH 1746004073WL010812 KOOP SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 KOOPSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-073-002/36-A
(KUMHANI) 		1746004073NRG24180720230255764 19/07/2023 ANUP SINGH 1746004073WL010812 ANUP SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 ANUPSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-073-002/36-A
(KUMHANI) 		1746004073NRG24180720230255765 19/07/2023 KAUSAILYA BAI 1746004073WL010812 KAUSAILYA BAI 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 KAUSAILYABAI STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-073-002/40-B
(KUMHANI) 		1746004073NRG24180720230255768 19/07/2023 LALAN SINGH 1746004073WL010812 LALAN SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 LALANSINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-073-002/53-A
(KUMHANI) 		1746004073NRG24180720230255774 19/07/2023 JAYHIND SINGH 1746004073WL010812 JAYHIND SINGH 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 JAYHINDSINGH BANK OF BARODA(606985)
364 PUSHPRAJGARH MP-46-004-106-001/286
(SARAI) 		1746004106NRG24190720230256349 19/07/2023 DASHARATH PRASHAD 1746004106WL010840 DASHARATH PRASHAD 00415 SBIN0012188 1080 1080 Processed 22/07/2023 107132082 DASHARATHPRASHAD STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-106-001/440
(SARAI) 		1746004106NRG24190720230256365 19/07/2023 CHAMELI BAI 1746004106WL010840 CHAMELI BAI 00415 SBIN0012188 900 900 Processed 22/07/2023 107132082 CHAMELIBAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-110-002/112
(TARANG) 		1746004000NRG24190720230257086 19/07/2023 kaushilya singh gond 1746004WL010906 kaushilya singh gond 00415 SBIN0012188 1200 1200 Processed 22/07/2023 107132082 kaushilyasinghgond STATE BANK OF INDIA(508548)
SubTotal 35230 35230
367 PUSHPRAJGARH MP-46-004-015-001/113-A
(BELDONGARI) 		1746004015NRG24180720230255618 19/07/2023 SHALIK RAM 1746004015WL010803 SHALIK RAM 00415 SBIN0012189 540 540 Processed 22/07/2023 107132082 SHALIKRAM STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-015-001/119
(BELDONGARI) 		1746004015NRG24180720230255619 19/07/2023 tularam singh 1746004015WL010803 tularam singh 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 tularamsingh STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-015-001/12
(BELDONGARI) 		1746004015NRG24180720230255620 19/07/2023 yasodha bai 1746004015WL010803 yasodha bai 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 yasodhabai STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-015-001/143
(BELDONGARI) 		1746004015NRG24180720230255621 19/07/2023 Thugli bai 1746004015WL010803 Thugli bai 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 Thuglibai STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004015NRG24180720230255622 19/07/2023 RAMPYARI BAI 1746004015WL010803 RAMPYARI BAI 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 RAMPYARIBAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-015-001/149
(BELDONGARI) 		1746004015NRG24180720230255623 19/07/2023 RAMKARAN SINGH 1746004015WL010803 RAMKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 RAMKARANSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004015NRG24180720230255624 19/07/2023 DUKALAL 1746004015WL010803 DUKALAL 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 DUKALAL STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-015-001/173
(BELDONGARI) 		1746004015NRG24180720230255625 19/07/2023 GULBI BAI 1746004015WL010803 GULBI BAI 00415 SBIN0012189 180 180 Processed 22/07/2023 107132082 GULBIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004015NRG24180720230255626 19/07/2023 sukhvati bai 1746004015WL010803 sukhvati bai 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 sukhvatibai STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-015-001/177-B
(BELDONGARI) 		1746004015NRG24180720230255627 19/07/2023 MISRIM SINGH 1746004015WL010803 MISRIM SINGH 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 MISRIMSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-015-001/177-C
(BELDONGARI) 		1746004015NRG24180720230255628 19/07/2023 Sangeeta bai es 1746004015WL010803 Sangeeta bai es 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 Sangeetabaies STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-015-001/182
(BELDONGARI) 		1746004015NRG24180720230255629 19/07/2023 SHIVDAYAL SINGH 1746004015WL010803 SHIVDAYAL SINGH 00415 SBIN0012189 180 180 Processed 22/07/2023 107132082 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-015-001/189-C
(BELDONGARI) 		1746004015NRG24180720230255630 19/07/2023 Shreemati bai 1746004015WL010803 Shreemati bai 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 Shreematibai STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-015-001/189-D
(BELDONGARI) 		1746004015NRG24180720230255631 19/07/2023 HARI SINGH 1746004015WL010803 HARI SINGH 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 HARISINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-015-001/198-A
(BELDONGARI) 		1746004015NRG24180720230255632 19/07/2023 LEKHAN SINGH 1746004015WL010803 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 LEKHANSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004015NRG24180720230255633 19/07/2023 JAGTIYA BAI 1746004015WL010803 JAGTIYA BAI 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PUSHPRAJGARH MP-46-004-015-001/35
(BELDONGARI) 		1746004015NRG24180720230255634 19/07/2023 Kunti bai 1746004015WL010803 Kunti bai 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 Kuntibai STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-015-001/50
(BELDONGARI) 		1746004015NRG24180720230255635 19/07/2023 chhote lal 1746004015WL010803 chhote lal 00415 SBIN0012189 720 720 Processed 22/07/2023 107132082 chhotelal STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-015-001/50-B
(BELDONGARI) 		1746004015NRG24180720230255636 19/07/2023 PURAN SINGH 1746004015WL010803 PURAN SINGH 00415 SBIN0012189 360 360 Processed 22/07/2023 107132082 PURANSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-015-001/64
(BELDONGARI) 		1746004015NRG24180720230255637 19/07/2023 RAM SINGH 1746004015WL010803 RAM SINGH 00415 SBIN0012189 1080 1080 Processed 22/07/2023 107132082 RAMSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-015-001/82
(BELDONGARI) 		1746004015NRG24180720230255638 19/07/2023 lalla 1746004015WL010803 lalla 00415 SBIN0012189 360 360 Processed 22/07/2023 107132082 lalla STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-026-003/112-A
(CANDANIYA) 		1746004026NRG24180720230256201 19/07/2023 RAJWATI BAI 1746004026WL010826 RAJWATI BAI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 RAJWATIBAI CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-026-003/140
(CANDANIYA) 		1746004026NRG24180720230256205 19/07/2023 SITA DEVI 1746004026WL010826 SITA DEVI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 SITADEVI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-026-003/149-D
(CANDANIYA) 		1746004026NRG24180720230256206 19/07/2023 manoj singh maravi 1746004026WL010826 manoj singh maravi 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 manojsinghmaravi FINO PAYMENTS BANK LTD(608001)
391 PUSHPRAJGARH MP-46-004-026-003/151
(CANDANIYA) 		1746004026NRG24180720230256207 19/07/2023 SUKKHI DEVI 1746004026WL010826 SUKKHI DEVI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 SUKKHIDEVI STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-026-003/161
(CANDANIYA) 		1746004026NRG24180720230256208 19/07/2023 PHOOLBATI BAI 1746004026WL010826 PHOOLBATI BAI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 PHOOLBATIBAI STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-026-003/169
(CANDANIYA) 		1746004026NRG24180720230256210 19/07/2023 MAHARAJIYA BAI 1746004026WL010826 MAHARAJIYA BAI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 MAHARAJIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
394 PUSHPRAJGARH MP-46-004-026-003/94
(CANDANIYA) 		1746004026NRG24180720230256212 19/07/2023 BIRSI BAI 1746004026WL010826 BIRSI BAI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 BIRSIBAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-026-003/94-C
(CANDANIYA) 		1746004026NRG24180720230256213 19/07/2023 OM KUMARI BAI 1746004026WL010826 OM KUMARI BAI 00415 SBIN0012189 1260 1260 Processed 22/07/2023 107132082 OMKUMARIBAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-043-001/194
(GIRARI) 		1746004043NRG24180720230255083 19/07/2023 BUDHVARIYA BAI 1746004043WL010754 BUDHVARIYA BAI 00415 SBIN0012189 1428 1428 Processed 22/07/2023 107132082 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-053-001/62-A
(JARHI) 		1746004053NRG24190720230257070 19/07/2023 chandraprata 1746004053WL010903 chandraprata 00415 SBIN0012189 816 816 Processed 22/07/2023 107132082 chandraprata STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-054-002/101
(JEELANG) 		1746004054NRG24190720230256283 19/07/2023 CHHOTELAL RAUTEL 1746004054WL010833 CHHOTELAL RAUTEL 00415 SBIN0012189 180 180 Processed 22/07/2023 107132082 CHHOTELALRAUTEL STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-054-002/17
(JEELANG) 		1746004054NRG24190720230256284 19/07/2023 NANDHAI SINGH 1746004054WL010833 NANDHAI SINGH 00415 SBIN0012189 540 540 Processed 22/07/2023 107132082 NANDHAISINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-054-002/72-B
(JEELANG) 		1746004054NRG24190720230256285 19/07/2023 RAMESH KUMAR 1746004054WL010833 RAMESH KUMAR 00415 SBIN0012189 720 720 Processed 22/07/2023 107132082 RAMESHKUMAR STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-054-002/93-B
(JEELANG) 		1746004054NRG24190720230256286 19/07/2023 UPENDRA SINGH 1746004054WL010833 UPENDRA SINGH 00415 SBIN0012189 360 360 Processed 22/07/2023 107132082 UPENDRASINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004066NRG24180720230254243 19/07/2023 DURGESH SINGH PARASTE 1746004066WL010705 DURGESH SINGH PARASTE 00415 SBIN0012189 1290 1290 Processed 22/07/2023 107132082 DURGESHSINGHPARASTE UCO BANK(607066)
403 PUSHPRAJGARH MP-46-004-082-001/10-B
(MAJHGAWAN) 		1746004082NRG24180720230255820 19/07/2023 INDAR LAL 1746004082WL010816 INDAR LAL 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 INDARLAL STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-082-001/103
(MAJHGAWAN) 		1746004082NRG24180720230255821 19/07/2023 mahu baiga 1746004082WL010816 mahu baiga 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 mahubaiga CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-082-001/157
(MAJHGAWAN) 		1746004082NRG24180720230255829 19/07/2023 pachlu 1746004082WL010816 pachlu 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 pachlu STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-082-001/163
(MAJHGAWAN) 		1746004082NRG24180720230255831 19/07/2023 suresh singh 1746004082WL010816 suresh singh 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 sureshsingh STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-082-001/165-B
(MAJHGAWAN) 		1746004082NRG24180720230255832 19/07/2023 DEVA BAIGA 1746004082WL010816 DEVA BAIGA 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 DEVABAIGA STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-082-001/176-B
(MAJHGAWAN) 		1746004082NRG24180720230255833 19/07/2023 GARJAN SINGH 1746004082WL010816 GARJAN SINGH 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 GARJANSINGH CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-082-001/176-B
(MAJHGAWAN) 		1746004082NRG24180720230255834 19/07/2023 SUNITA BAI 1746004082WL010816 SUNITA BAI 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 SUNITABAI CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-082-001/224
(MAJHGAWAN) 		1746004082NRG24180720230255837 19/07/2023 shivkumar 1746004082WL010816 shivkumar 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 shivkumar STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-082-001/224
(MAJHGAWAN) 		1746004082NRG24180720230255836 19/07/2023 shivsingh 1746004082WL010816 shivsingh 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 shivsingh STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-082-001/232
(MAJHGAWAN) 		1746004082NRG24180720230255865 19/07/2023 dholi bai 1746004082WL010817 dholi bai 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132082 dholibai STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-082-001/245
(MAJHGAWAN) 		1746004082NRG24180720230255842 19/07/2023 semlal 1746004082WL010816 semlal 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 semlal STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-082-001/245
(MAJHGAWAN) 		1746004082NRG24180720230255841 19/07/2023 semlal singh 1746004082WL010816 semlal singh 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 semlalsingh STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-082-001/286
(MAJHGAWAN) 		1746004082NRG24180720230255847 19/07/2023 NANKUSHIYA BAI 1746004082WL010816 NANKUSHIYA BAI 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 NANKUSHIYABAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-082-001/290
(MAJHGAWAN) 		1746004082NRG24180720230255850 19/07/2023 VISHRAM SINGH 1746004082WL010816 VISHRAM SINGH 00415 SBIN0012189 660 660 Processed 22/07/2023 107132082 VISHRAMSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-082-001/291
(MAJHGAWAN) 		1746004082NRG24180720230255851 19/07/2023 MAIKU 1746004082WL010816 MAIKU 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 MAIKU STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-082-001/293
(MAJHGAWAN) 		1746004082NRG24180720230255853 19/07/2023 bhagwati 1746004082WL010816 bhagwati 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUSHPRAJGARH MP-46-004-082-001/293
(MAJHGAWAN) 		1746004082NRG24180720230255852 19/07/2023 bhagwati 1746004082WL010816 bhagwati 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 bhagwati CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-082-001/293-B
(MAJHGAWAN) 		1746004082NRG24180720230255854 19/07/2023 MILAN 1746004082WL010816 MILAN 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 MILAN CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-082-001/294
(MAJHGAWAN) 		1746004082NRG24180720230255855 19/07/2023 SHIVLALA 1746004082WL010816 SHIVLALA 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 SHIVLALA STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-082-001/299-B
(MAJHGAWAN) 		1746004082NRG24180720230255858 19/07/2023 durga bai 1746004082WL010816 durga bai 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 durgabai STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-082-001/299-B
(MAJHGAWAN) 		1746004082NRG24180720230255857 19/07/2023 INDAR SINGH 1746004082WL010816 INDAR SINGH 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 INDARSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-082-001/3
(MAJHGAWAN) 		1746004082NRG24180720230255859 19/07/2023 sahoddri bai 1746004082WL010816 sahoddri bai 00415 SBIN0012189 825 825 Processed 22/07/2023 107132082 sahoddribai STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-085-001/105-B
(MOHADI) 		1746004085NRG24190720230257055 19/07/2023 KRIPAL SINGH 1746004085WL010901 KRIPAL SINGH 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132082 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-085-001/172
(MOHADI) 		1746004085NRG24190720230257060 19/07/2023 HABERAM 1746004085WL010901 HABERAM 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132082 HABERAM CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-085-001/274-A
(MOHADI) 		1746004085NRG24190720230257062 19/07/2023 JEEVAN SINGH 1746004085WL010901 JEEVAN SINGH 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132082 JEEVANSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-085-001/274-A
(MOHADI) 		1746004085NRG24190720230257061 19/07/2023 JEEVAN SINGH 1746004085WL010901 JEEVAN SINGH 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132082 JEEVANSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-094-001/250-A
(PARSELKALA) 		1746004094NRG24180720230254574 19/07/2023 BUDHRAM SINGH 1746004094WL010718 BUDHRAM SINGH 00415 SBIN0012189 1505 1505 Processed 22/07/2023 107132082 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-094-001/80-A
(PARSELKALA) 		1746004094NRG24180720230254578 19/07/2023 Hemlata Devi 1746004094WL010718 Hemlata Devi 00415 SBIN0012189 1505 1505 Processed 22/07/2023 107132082 HemlataDevi STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-094-002/5
(PARSELKALA) 		1746004094NRG24180720230254611 19/07/2023 Saroj Devi 1746004094WL010718 Saroj Devi 00415 SBIN0012189 1505 1505 Processed 22/07/2023 107132082 SarojDevi STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-108-001/22-B
(SHIVRICHANDAS) 		1746004000NRG24190720230256672 19/07/2023 samratiya bai 1746004WL010880 samratiya bai 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 samratiyabai STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-108-001/22-C
(SHIVRICHANDAS) 		1746004000NRG24190720230256673 19/07/2023 savitri bai 1746004WL010880 savitri bai 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 savitribai STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-108-001/24-B
(SHIVRICHANDAS) 		1746004000NRG24190720230256674 19/07/2023 Kausilya bai 1746004WL010880 Kausilya bai 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 Kausilyabai STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-108-001/25-A
(SHIVRICHANDAS) 		1746004000NRG24190720230256675 19/07/2023 Mira bai 1746004WL010880 Mira bai 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 Mirabai STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-108-001/45
(SHIVRICHANDAS) 		1746004000NRG24190720230256682 19/07/2023 Jairam singh 1746004WL010880 Jairam singh 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 Jairamsingh STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-108-001/54
(SHIVRICHANDAS) 		1746004000NRG24190720230256684 19/07/2023 Subhadra bai 1746004WL010880 Subhadra bai 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 Subhadrabai STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004000NRG24190720230256689 19/07/2023 durjan 1746004WL010880 durjan 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 durjan STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004000NRG24190720230256688 19/07/2023 durjan 1746004WL010880 durjan 00415 SBIN0012189 1140 1140 Processed 22/07/2023 107132082 durjan STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-113-001/157
(UMANIYA) 		1746004113NRG24180720230255400 19/07/2023 AJEET KUMAR 1746004113WL010788 AJEET KUMAR 00415 SBIN0012189 220 220 Processed 22/07/2023 107132082 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-113-001/448
(UMANIYA) 		1746004113NRG24180720230255406 19/07/2023 KOITAMA BAI 1746004113WL010788 KOITAMA BAI 00415 SBIN0012189 220 220 Processed 22/07/2023 107132082 KOITAMABAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-113-001/95
(UMANIYA) 		1746004113NRG24180720230255407 19/07/2023 DEVBARAT 1746004113WL010788 DEVBARAT 00415 SBIN0012189 220 220 Processed 22/07/2023 107132082 DEVBARAT STATE BANK OF INDIA(508548)
SubTotal 72129 72129
443 PUSHPRAJGARH MP-46-004-073-002/1
(KUMHANI) 		1746004073NRG24180720230255747 19/07/2023 KUMAN SINGH 1746004073WL010812 KUMAN SINGH 00415 SBIN0030376 1200 1200 Processed 22/07/2023 107132082 KUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
444 PUSHPRAJGARH MP-46-004-059-002/200
(KARONDAPANI) 		1746004059NRG24180720230255543 19/07/2023 DEVIDEEN BAIGA 1746004059WL010793 DEVIDEEN BAIGA 00462 UCBA0003095 534 534 Processed 22/07/2023 107132082 DEVIDEENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PUSHPRAJGARH MP-46-004-111-001/298-B
(THARHPATHAR) 		1746004111NRG24190720230256656 19/07/2023 USHA SAHU 1746004111WL010878 USHA SAHU 00462 UCBA0003095 1400 1400 Processed 22/07/2023 107132082 USHASAHU UCO BANK(607066)
SubTotal 1934 1934
446 PUSHPRAJGARH MP-46-004-026-003/51-B
(CANDANIYA) 		1746004026NRG24180720230256211 19/07/2023 MAHADEV SINGH MARKO 1746004026WL010826 MAHADEV SINGH MARKO 00468 UBIN0563781 1260 1260 Processed 22/07/2023 107132082 MAHADEVSINGHMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
447 PUSHPRAJGARH MP-46-004-043-002/1-A
(GIRARI) 		1746004043NRG24180720230255206 19/07/2023 mankuvar bai 1746004043WL010769 mankuvar bai 00666 IDFB0041381 1020 1020 Processed 22/07/2023 107132082 mankuvarbai CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-083-001/46-B
(MERHAKHAR) 		1746004083NRG24180720230254992 19/07/2023 roshni nayak 1746004083WL010737 roshni nayak 00666 IDFB0041381 1400 1400 Processed 22/07/2023 107132082 roshninayak STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-083-001/46-B
(MERHAKHAR) 		1746004083NRG24180720230254991 19/07/2023 roshni nayak 1746004083WL010737 roshni nayak 00666 IDFB0041381 1400 1400 Processed 22/07/2023 107132082 roshninayak CENTRAL BANK OF INDIA(607115)
SubTotal 3820 3820
450 PUSHPRAJGARH MP-46-004-073-002/35-A
(KUMHANI) 		1746004073NRG24180720230255763 19/07/2023 Dhanmati 1746004073WL010812 Dhanmati 00688 FINO0001001 1200 1200 Processed 22/07/2023 107132082 Dhanmati FINO PAYMENTS BANK LTD(608001)
451 PUSHPRAJGARH MP-46-004-106-001/210-B
(SARAI) 		1746004106NRG24190720230256340 19/07/2023 Bhupendra Singh 1746004106WL010840 Bhupendra Singh 00688 FINO0001001 1080 1080 Processed 22/07/2023 107132082 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
452 PUSHPRAJGARH MP-46-004-106-001/210-B
(SARAI) 		1746004106NRG24190720230256341 19/07/2023 Pinki Singh 1746004106WL010840 Pinki Singh 00688 FINO0001001 1080 1080 Processed 22/07/2023 107132082 PinkiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
453 PUSHPRAJGARH MP-46-004-110-002/107-B
(TARANG) 		1746004000NRG24190720230257084 19/07/2023 dayavati baiga 1746004WL010906 dayavati baiga 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132082 dayavatibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
454 PUSHPRAJGARH MP-46-004-006-001/158
(ANTARIYA) 		1746004006NRG24190720230257301 19/07/2023 RANMAT BAI 1746004006WL010918 RANMAT BAI 00697 BKID0MG1508 1393 1393 Processed 22/07/2023 107132082 RANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-006-001/182
(ANTARIYA) 		1746004006NRG24190720230257303 19/07/2023 KUNNI BAI 1746004006WL010918 KUNNI BAI 00697 BKID0MG1508 1393 1393 Processed 22/07/2023 107132082 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 PUSHPRAJGARH MP-46-004-006-001/192
(ANTARIYA) 		1746004006NRG24190720230257305 19/07/2023 FULLU SINGH 1746004006WL010918 FULLU SINGH 00697 BKID0MG1508 1393 1393 Processed 22/07/2023 107132082 FULLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
457 PUSHPRAJGARH MP-46-004-006-001/192
(ANTARIYA) 		1746004006NRG24190720230257306 19/07/2023 kalsiya bai 1746004006WL010918 kalsiya bai 00697 BKID0MG1508 1393 1393 Processed 22/07/2023 107132082 kalsiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 PUSHPRAJGARH MP-46-004-006-001/201
(ANTARIYA) 		1746004006NRG24190720230257307 19/07/2023 jagota bai 1746004006WL010918 jagota bai 00697 BKID0MG1508 1393 1393 Processed 22/07/2023 107132082 jagotabai NARMADA JHABUA GRAMIN BANK(508515)
459 PUSHPRAJGARH MP-46-004-017-001/192
(BENIWARI) 		1746004000NRG24180720230254955 19/07/2023 sarita bai 1746004WL010736 sarita bai 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 saritabai NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-017-001/192
(BENIWARI) 		1746004000NRG24180720230254954 19/07/2023 sarita bai 1746004WL010736 sarita bai 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 saritabai NARMADA JHABUA GRAMIN BANK(508515)
461 PUSHPRAJGARH MP-46-004-017-001/193
(BENIWARI) 		1746004000NRG24180720230254956 19/07/2023 bhagvati bai 1746004WL010736 bhagvati bai 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
462 PUSHPRAJGARH MP-46-004-017-001/201-A
(BENIWARI) 		1746004000NRG24180720230254959 19/07/2023 savitri bai 1746004WL010736 savitri bai 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 savitribai NARMADA JHABUA GRAMIN BANK(508515)
463 PUSHPRAJGARH MP-46-004-017-001/205
(BENIWARI) 		1746004000NRG24180720230254961 19/07/2023 sumantri 1746004WL010736 sumantri 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 sumantri NARMADA JHABUA GRAMIN BANK(508515)
464 PUSHPRAJGARH MP-46-004-017-001/209
(BENIWARI) 		1746004000NRG24180720230254962 19/07/2023 kamaldas 1746004WL010736 kamaldas 00697 BKID0MG1508 1200 1200 Processed 22/07/2023 107132082 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
465 PUSHPRAJGARH MP-46-004-017-001/212
(BENIWARI) 		1746004000NRG24180720230254963 19/07/2023 shayamvati 1746004WL010736 shayamvati 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 shayamvati NARMADA JHABUA GRAMIN BANK(508515)
466 PUSHPRAJGARH MP-46-004-017-001/212-A
(BENIWARI) 		1746004000NRG24180720230254964 19/07/2023 indrapal singh 1746004WL010736 indrapal singh 00697 BKID0MG1508 1200 1200 Processed 22/07/2023 107132082 indrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
467 PUSHPRAJGARH MP-46-004-017-001/213
(BENIWARI) 		1746004000NRG24180720230254966 19/07/2023 shobhit singh 1746004WL010736 shobhit singh 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 shobhitsingh NARMADA JHABUA GRAMIN BANK(508515)
468 PUSHPRAJGARH MP-46-004-017-001/213
(BENIWARI) 		1746004000NRG24180720230254965 19/07/2023 shobhit singh 1746004WL010736 shobhit singh 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 shobhitsingh NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-017-001/214
(BENIWARI) 		1746004000NRG24180720230254967 19/07/2023 lalla singh 1746004WL010736 lalla singh 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 lallasingh INDUSIND BANK(607189)
470 PUSHPRAJGARH MP-46-004-017-001/216
(BENIWARI) 		1746004000NRG24180720230254969 19/07/2023 nandani bai 1746004WL010736 nandani bai 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 nandanibai NARMADA JHABUA GRAMIN BANK(508515)
471 PUSHPRAJGARH MP-46-004-017-001/218
(BENIWARI) 		1746004000NRG24180720230254970 19/07/2023 KRASHNPAL 1746004WL010736 KRASHNPAL 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 KRASHNPAL NARMADA JHABUA GRAMIN BANK(508515)
472 PUSHPRAJGARH MP-46-004-017-001/225
(BENIWARI) 		1746004000NRG24180720230254972 19/07/2023 phoolvati 1746004WL010736 phoolvati 00697 BKID0MG1508 1400 1400 Processed 22/07/2023 107132082 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
473 PUSHPRAJGARH MP-46-004-017-001/234-A
(BENIWARI) 		1746004000NRG24180720230254973 19/07/2023 shanti bai shyam 1746004WL010736 shanti bai shyam 00697 BKID0MG1508 1400 1400 Rejected 22/07/2023 107132082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27565 27565
474 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24180720230255844 19/07/2023 janohar 1746004082WL010816 janohar 00697 BKID0MG1513 825 825 Processed 22/07/2023 107132082 janohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
475 PUSHPRAJGARH MP-46-004-006-001/128
(ANTARIYA) 		1746004006NRG24190720230257300 19/07/2023 Gujratiya bai 1746004006WL010918 Gujratiya bai 00697 BKID0NAMRGB 1393 1393 Processed 22/07/2023 107132082 Gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1393 1393
Total 494122 494122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7344
2 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Bank of Baroda BARB0VJSDOL SHAHDOL 15920
3 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4000
4 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0280787 SHAHDOL 1140
5 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0281547 BAJAG 1400
6 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 55474
7 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0281738 GADASARAI 2800
8 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0282795 DAMHERI 59510
9 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0282796 TULARA 28618
10 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Central Bank Of India CBIN0284695 LALPUR IGNTU 300
11 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Indian Bank IDIB000A645 Anuppur 2400
12 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Indian Bank IDIB000S635 SHAHDOL 11540
13 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Punjab National Bank PUNB0660000 SHAHDOL 9420
14 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0000481 SHAHDOL 56725
15 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0002821 ANUPPUR 1200
16 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0004674 AMARKANTAK 760
17 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0006986 SINGHPUR V.B. 2514
18 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
19 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0009097 KARPA 73601
20 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0009259 SHAHPUR 8340
21 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 35230
22 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0012189 PUSHPRAJGARH 72129
23 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
24 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 UCO Bank UCBA0003095 ANUPPUR 1934
25 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Union Bank of India UBIN0563781 ANUPPUR 1260
26 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3820
27 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3360
28 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Fino Payments Bank Ltd FINO0001446 MP RO 1200
29 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 27565
30 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 825
31 PUSHPRAJGARH MP1746004_190723APB_FTO_175548 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1393

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