Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010623APB_FTO_67955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-003/56
(ALWAR) 		1746004003NRG24010620230070072 01/06/2023 JOHARI BAI 1746004003WL002940 JOHARI BAI 00045 BARB0SOHAGP 1800 1800 Processed 07/06/2023 218182599 JOHARIBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004000NRG24010620230070487 01/06/2023 GANPATIYA BAI 1746004WL002946 GANPATIYA BAI 00045 BARB0SOHAGP 1400 1400 Processed 07/06/2023 218182599 GANPATIYABAI FINO PAYMENTS BANK LTD(608001)
3 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004000NRG24010620230070486 01/06/2023 JAGAT SINGH 1746004WL002946 JAGAT SINGH 00045 BARB0SOHAGP 1400 1400 Processed 07/06/2023 218182599 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
4 PUSHPRAJGARH MP-46-004-036-001/109
(DHURADHAR) 		1746004036NRG24010620230069532 01/06/2023 Piyariyabai 1746004036WL002899 Piyariyabai 00045 BARB0VJSDOL 800 800 Processed 07/06/2023 218182599 Piyariyabai BANK OF BARODA(606985)
SubTotal 800 800
5 PUSHPRAJGARH MP-46-004-003-003/40-B
(ALWAR) 		1746004003NRG24010620230070065 01/06/2023 AMARA NAYAK 1746004003WL002940 AMARA NAYAK 00051 MAHB0001881 2160 2160 Processed 08/06/2023 218182599 AMARANAYAK STATE BANK OF INDIA(508548)
SubTotal 2160 2160
6 PUSHPRAJGARH MP-46-004-099-002/155
(PONDKI) 		1746004118NRG24010620230070019 01/06/2023 KHANNA LAL 1746004118WL002938 KHANNA LAL 00078 CNRB0003728 185 185 Processed 07/06/2023 218182599 KHANNALAL CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-099-002/254-B
(PONDKI) 		1746004118NRG24010620230070024 01/06/2023 AJAY KUMAR 1746004118WL002938 AJAY KUMAR 00078 CNRB0003728 555 555 Processed 07/06/2023 218182599 AJAYKUMAR CANARA BANK(508532)
SubTotal 740 740
8 PUSHPRAJGARH MP-46-004-036-001/102
(DHURADHAR) 		1746004036NRG24010620230069518 01/06/2023 DALPAT SINGH 1746004036WL002899 DALPAT SINGH 00089 CBIN0280787 800 800 Processed 07/06/2023 218182599 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
9 PUSHPRAJGARH MP-46-004-036-001/102
(DHURADHAR) 		1746004036NRG24010620230069519 01/06/2023 Phulbai 1746004036WL002899 Phulbai 00089 CBIN0280787 800 800 Processed 07/06/2023 218182599 Phulbai CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
10 PUSHPRAJGARH MP-46-004-049-001/25-B
(HARRATOLA) 		1746004049NRG24010620230069786 01/06/2023 DURGA PRASAD 1746004049WL002920 DURGA PRASAD 00089 CBIN0281691 400 400 Processed 07/06/2023 218182599 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-049-001/25-B
(HARRATOLA) 		1746004049NRG24010620230069787 01/06/2023 GEETA 1746004049WL002920 GEETA 00089 CBIN0281691 400 400 Processed 07/06/2023 218182599 GEETA CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-071-001/133
(KOHKA) 		1746004071NRG24010620230071025 01/06/2023 anand singh 1746004071WL002973 anand singh 00089 CBIN0281691 1020 1020 Processed 08/06/2023 218182599 anandsingh STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-071-001/201
(KOHKA) 		1746004071NRG24010620230071038 01/06/2023 CHETRAM SINGH 1746004071WL002973 CHETRAM SINGH 00089 CBIN0281691 1020 1020 Processed 07/06/2023 218182599 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-071-001/280
(KOHKA) 		1746004071NRG24010620230071040 01/06/2023 KUWANRIYA BAI 1746004071WL002973 KUWANRIYA BAI 00089 CBIN0281691 1020 1020 Processed 07/06/2023 218182599 KUWANRIYABAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-071-002/122
(KOHKA) 		1746004071NRG24010620230071048 01/06/2023 JANKI BAI 1746004071WL002973 JANKI BAI 00089 CBIN0281691 1020 1020 Processed 07/06/2023 218182599 JANKIBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-071-003/2
(KOHKA) 		1746004071NRG24010620230071056 01/06/2023 RAMLAL 1746004071WL002974 RAMLAL 00089 CBIN0281691 1020 1020 Processed 08/06/2023 218182599 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 5900 5900
17 PUSHPRAJGARH MP-46-004-036-001/118-A
(DHURADHAR) 		1746004036NRG24010620230069537 01/06/2023 Ankisingh 1746004036WL002899 Ankisingh 00089 CBIN0282133 800 800 Processed 07/06/2023 218182599 Ankisingh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
18 PUSHPRAJGARH MP-46-004-036-001/105-A
(DHURADHAR) 		1746004036NRG24010620230069526 01/06/2023 rakhisingh 1746004036WL002899 rakhisingh 00089 CBIN0282179 800 800 Processed 07/06/2023 218182599 rakhisingh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
19 PUSHPRAJGARH MP-46-004-071-001/118-A
(KOHKA) 		1746004071NRG24010620230071051 01/06/2023 sanjay singh 1746004071WL002974 sanjay singh 00089 CBIN0282795 1020 1020 Processed 07/06/2023 218182599 sanjaysingh CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-077-001/123
(LAMSARI) 		1746004077NRG24010620230069775 01/06/2023 Nainbhan 1746004077WL002913 Nainbhan 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 Nainbhan CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-077-001/128
(LAMSARI) 		1746004077NRG24010620230069790 01/06/2023 GULBASIYA BAI 1746004077WL002922 GULBASIYA BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 GULBASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 PUSHPRAJGARH MP-46-004-077-001/139
(LAMSARI) 		1746004077NRG24010620230069780 01/06/2023 SURTEL SINGH 1746004077WL002917 SURTEL SINGH 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 SURTELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 PUSHPRAJGARH MP-46-004-077-001/189
(LAMSARI) 		1746004077NRG24010620230069779 01/06/2023 MAHAGEV SINGH 1746004077WL002916 MAHAGEV SINGH 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 MAHAGEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUSHPRAJGARH MP-46-004-077-001/269
(LAMSARI) 		1746004077NRG24010620230069789 01/06/2023 danu singh 1746004077WL002921 danu singh 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 danusingh CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-077-001/269
(LAMSARI) 		1746004077NRG24010620230069788 01/06/2023 VIMLA BAI 1746004077WL002921 VIMLA BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 VIMLABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-077-001/58-A
(LAMSARI) 		1746004077NRG24010620230069776 01/06/2023 LALWATI BAI 1746004077WL002914 LALWATI BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 LALWATIBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-077-001/70
(LAMSARI) 		1746004077NRG24010620230069783 01/06/2023 SUSHMA BAI 1746004077WL002919 SUSHMA BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 SUSHMABAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-077-001/70
(LAMSARI) 		1746004077NRG24010620230069782 01/06/2023 SYAM LAL TANDIYA 1746004077WL002919 SYAM LAL TANDIYA 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 SYAMLALTANDIYA CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-077-002/13
(LAMSARI) 		1746004077NRG24010620230069792 01/06/2023 MITTHU SINGH 1746004077WL002924 MITTHU SINGH 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 MITTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSHPRAJGARH MP-46-004-077-002/13
(LAMSARI) 		1746004077NRG24010620230069793 01/06/2023 TELLIN BAI 1746004077WL002924 TELLIN BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 TELLINBAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-077-002/57
(LAMSARI) 		1746004077NRG24010620230069791 01/06/2023 RAMPRASAD SINGH 1746004077WL002923 RAMPRASAD SINGH 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-077-002/65
(LAMSARI) 		1746004077NRG24010620230069798 01/06/2023 Surajbhan singh 1746004077WL002928 Surajbhan singh 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 Surajbhansingh CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-077-002/67
(LAMSARI) 		1746004077NRG24010620230069796 01/06/2023 DUJIYA BAI 1746004077WL002926 DUJIYA BAI 00089 CBIN0282795 3200 3200 Processed 07/06/2023 218182599 DUJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 45820 45820
34 PUSHPRAJGARH MP-46-004-006-001/129
(ANTARIYA) 		1746004006NRG24310520230069502 01/06/2023 amar singh 1746004006WL002895 amar singh 00089 CBIN0282796 3030 3030 Processed 07/06/2023 218182599 amarsingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-006-001/129
(ANTARIYA) 		1746004006NRG24310520230069501 01/06/2023 amar singh 1746004006WL002895 amar singh 00089 CBIN0282796 3030 3030 Processed 07/06/2023 218182599 amarsingh CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-040-002/142-A
(GENDI AMA) 		1746004040NRG24310520230069491 01/06/2023 pati singh 1746004040WL002894 pati singh 00089 CBIN0282796 1260 1260 Processed 07/06/2023 218182599 patisingh CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-040-002/142-A
(GENDI AMA) 		1746004040NRG24310520230069492 01/06/2023 pati singh 1746004040WL002894 pati singh 00089 CBIN0282796 1260 1260 Processed 07/06/2023 218182599 patisingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUSHPRAJGARH MP-46-004-040-002/162
(GENDI AMA) 		1746004040NRG24310520230069493 01/06/2023 tirlok singh 1746004040WL002894 tirlok singh 00089 CBIN0282796 1260 1260 Processed 07/06/2023 218182599 tirloksingh CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-040-002/54
(GENDI AMA) 		1746004040NRG24310520230069494 01/06/2023 Ganesh singh 1746004040WL002894 Ganesh singh 00089 CBIN0282796 1260 1260 Processed 07/06/2023 218182599 Ganeshsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-040-002/54
(GENDI AMA) 		1746004040NRG24310520230069495 01/06/2023 Ganesh singh 1746004040WL002894 Ganesh singh 00089 CBIN0282796 1260 1260 Processed 07/06/2023 218182599 Ganeshsingh CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-056-001/24
(KACHHARATOLA) 		1746004000NRG24010620230069754 01/06/2023 JAGANNATH 1746004WL002910 JAGANNATH 00089 CBIN0282796 860 860 Processed 07/06/2023 218182599 JAGANNATH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-056-001/24-B
(KACHHARATOLA) 		1746004000NRG24010620230069757 01/06/2023 DASAYLAL 1746004WL002910 DASAYLAL 00089 CBIN0282796 1075 1075 Processed 07/06/2023 218182599 DASAYLAL CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-056-001/244
(KACHHARATOLA) 		1746004000NRG24010620230069758 01/06/2023 RAMNATH 1746004WL002910 RAMNATH 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 RAMNATH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-056-001/281
(KACHHARATOLA) 		1746004000NRG24010620230069760 01/06/2023 MAHEND CHOUKSEY 1746004WL002910 MAHEND CHOUKSEY 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 MAHENDCHOUKSEY CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-056-001/281
(KACHHARATOLA) 		1746004000NRG24010620230069759 01/06/2023 mahendre chouksey 1746004WL002910 mahendre chouksey 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 mahendrechouksey CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-056-001/315-A
(KACHHARATOLA) 		1746004000NRG24010620230069761 01/06/2023 LALAN SINGH 1746004WL002910 LALAN SINGH 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 LALANSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-056-001/469-A
(KACHHARATOLA) 		1746004000NRG24010620230069763 01/06/2023 SHANTOSH 1746004WL002910 SHANTOSH 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 SHANTOSH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24010620230069765 01/06/2023 bharti 1746004WL002910 bharti 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 bharti CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-056-001/469-C
(KACHHARATOLA) 		1746004000NRG24010620230069766 01/06/2023 bhati 1746004WL002910 bhati 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 bhati CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-056-001/72-C
(KACHHARATOLA) 		1746004000NRG24010620230069770 01/06/2023 darbari dash 1746004WL002910 darbari dash 00089 CBIN0282796 3150 3150 Processed 07/06/2023 218182599 darbaridash CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-112-001/140
(TULRA) 		1746004112NRG24010620230069968 01/06/2023 JAGATLAL KOL 1746004112WL002934 JAGATLAL KOL 00089 CBIN0282796 205 205 Processed 07/06/2023 218182599 JAGATLALKOL CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-112-001/141
(TULRA) 		1746004112NRG24010620230069969 01/06/2023 TIHARU LAL 1746004112WL002934 TIHARU LAL 00089 CBIN0282796 1230 1230 Processed 07/06/2023 218182599 TIHARULAL CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-112-001/71
(TULRA) 		1746004112NRG24010620230069970 01/06/2023 BODHAN LAL 1746004112WL002934 BODHAN LAL 00089 CBIN0282796 1230 1230 Processed 07/06/2023 218182599 BODHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 42160 42160
54 PUSHPRAJGARH MP-46-004-099-002/101
(PONDKI) 		1746004118NRG24010620230070015 01/06/2023 NARESH KUMAR 1746004118WL002938 NARESH KUMAR 00089 CBIN0284695 925 925 Processed 07/06/2023 218182599 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-099-002/157
(PONDKI) 		1746004118NRG24010620230070021 01/06/2023 BHUVAN 1746004118WL002938 BHUVAN 00089 CBIN0284695 555 555 Processed 07/06/2023 218182599 BHUVAN CANARA BANK(508532)
56 PUSHPRAJGARH MP-46-004-099-002/157
(PONDKI) 		1746004118NRG24010620230070020 01/06/2023 BHUVAN 1746004118WL002938 BHUVAN 00089 CBIN0284695 555 555 Processed 07/06/2023 218182599 BHUVAN CENTRAL BANK OF INDIA(607115)
SubTotal 2035 2035
57 PUSHPRAJGARH MP-46-004-036-001/101-A
(DHURADHAR) 		1746004036NRG24010620230069517 01/06/2023 chandrbati 1746004036WL002899 chandrbati 00176 IDIB000S635 800 800 Processed 07/06/2023 218182599 chandrbati CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-036-001/125
(DHURADHAR) 		1746004036NRG24010620230069542 01/06/2023 Anarkalibai 1746004036WL002899 Anarkalibai 00176 IDIB000S635 800 800 Processed 08/06/2023 218182599 Anarkalibai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
59 PUSHPRAJGARH MP-46-004-036-001/144-C
(DHURADHAR) 		1746004036NRG24010620230069547 01/06/2023 SANGEETA BAI 1746004036WL002899 SANGEETA BAI 00354 PUNB0660000 800 800 Processed 07/06/2023 218182599 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
60 PUSHPRAJGARH MP-46-004-003-003/113
(ALWAR) 		1746004003NRG24010620230070059 01/06/2023 KAMALVATI BAI 1746004003WL002940 KAMALVATI BAI 00415 SBIN0000481 1620 1620 Processed 08/06/2023 218182599 KAMALVATIBAI STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-003-003/20-A
(ALWAR) 		1746004003NRG24010620230070062 01/06/2023 BIHAREE YADAV 1746004003WL002940 BIHAREE YADAV 00415 SBIN0000481 2160 2160 Processed 08/06/2023 218182599 BIHAREEYADAV STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-003-003/20-B
(ALWAR) 		1746004003NRG24010620230070063 01/06/2023 TEJA YADAV 1746004003WL002940 TEJA YADAV 00415 SBIN0000481 2160 2160 Processed 08/06/2023 218182599 TEJAYADAV STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-003-003/41
(ALWAR) 		1746004003NRG24010620230070066 01/06/2023 POOLVATI BAI 1746004003WL002940 POOLVATI BAI 00415 SBIN0000481 1980 1980 Processed 08/06/2023 218182599 POOLVATIBAI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-003-003/88-A
(ALWAR) 		1746004003NRG24010620230070075 01/06/2023 GOMTI BAI 1746004003WL002940 GOMTI BAI 00415 SBIN0000481 1440 1440 Processed 08/06/2023 218182599 GOMTIBAI STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-003-003/88-B
(ALWAR) 		1746004003NRG24010620230070076 01/06/2023 KUSHUM SINGH 1746004003WL002940 KUSHUM SINGH 00415 SBIN0000481 1980 1980 Processed 07/06/2023 218182599 KUSHUMSINGH BANK OF BARODA(606985)
66 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24010620230069513 01/06/2023 DALBEER SINGH GOND 1746004036WL002899 DALBEER SINGH GOND 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24010620230069512 01/06/2023 DALBEER SINGH GOND 1746004036WL002899 DALBEER SINGH GOND 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-036-001/101
(DHURADHAR) 		1746004036NRG24010620230069515 01/06/2023 MATEEN GOND 1746004036WL002899 MATEEN GOND 00415 SBIN0000481 800 800 Processed 07/06/2023 218182599 MATEENGOND UCO BANK(607066)
69 PUSHPRAJGARH MP-46-004-036-001/101
(DHURADHAR) 		1746004036NRG24010620230069514 01/06/2023 MATEEN GOND 1746004036WL002899 MATEEN GOND 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 MATEENGOND STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-036-001/104
(DHURADHAR) 		1746004036NRG24010620230069522 01/06/2023 BAHADUR SINGH 1746004036WL002899 BAHADUR SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 BAHADURSINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24010620230069523 01/06/2023 smbhu singh 1746004036WL002899 smbhu singh 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 smbhusingh STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24010620230069524 01/06/2023 smbhu singh 1746004036WL002899 smbhu singh 00415 SBIN0000481 800 800 Processed 07/06/2023 218182599 smbhusingh UCO BANK(607066)
73 PUSHPRAJGARH MP-46-004-036-001/109
(DHURADHAR) 		1746004036NRG24010620230069531 01/06/2023 TAGGU SINGH 1746004036WL002899 TAGGU SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 TAGGUSINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-036-001/113
(DHURADHAR) 		1746004036NRG24010620230069533 01/06/2023 MATHOLI SINGH 1746004036WL002899 MATHOLI SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 MATHOLISINGH STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-036-001/113
(DHURADHAR) 		1746004036NRG24010620230069534 01/06/2023 MATHOLI SINGH 1746004036WL002899 MATHOLI SINGH 00415 SBIN0000481 800 800 Processed 07/06/2023 218182599 MATHOLISINGH PUNJAB NATIONAL BANK(508568)
76 PUSHPRAJGARH MP-46-004-036-001/116
(DHURADHAR) 		1746004036NRG24010620230069535 01/06/2023 SHYAM LAL 1746004036WL002899 SHYAM LAL 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 SHYAMLAL STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-036-001/116
(DHURADHAR) 		1746004036NRG24010620230069536 01/06/2023 SHYAM LAL 1746004036WL002899 SHYAM LAL 00415 SBIN0000481 800 800 Processed 07/06/2023 218182599 SHYAMLAL PUNJAB NATIONAL BANK(508568)
78 PUSHPRAJGARH MP-46-004-036-001/119
(DHURADHAR) 		1746004036NRG24010620230069538 01/06/2023 DAL SINGH 1746004036WL002899 DAL SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 DALSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-036-001/124
(DHURADHAR) 		1746004036NRG24010620230069540 01/06/2023 RAM DEEN SINGH 1746004036WL002899 RAM DEEN SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 RAMDEENSINGH STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-036-001/144-C
(DHURADHAR) 		1746004036NRG24010620230069546 01/06/2023 BALKUMAR SINGH 1746004036WL002899 BALKUMAR SINGH 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 BALKUMARSINGH STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-036-001/185
(DHURADHAR) 		1746004036NRG24010620230069552 01/06/2023 TOPI BAIGA 1746004036WL002899 TOPI BAIGA 00415 SBIN0000481 800 800 Processed 08/06/2023 218182599 TOPIBAIGA STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-036-001/185
(DHURADHAR) 		1746004036NRG24010620230069553 01/06/2023 TOPI BAIGA 1746004036WL002899 TOPI BAIGA 00415 SBIN0000481 800 800 Processed 07/06/2023 218182599 TOPIBAIGA BANK OF BARODA(606985)
83 PUSHPRAJGARH MP-46-004-040-002/81-A
(GENDI AMA) 		1746004040NRG24310520230069498 01/06/2023 KUSUM KALI 1746004040WL002894 KUSUM KALI 00415 SBIN0000481 1260 1260 Processed 08/06/2023 218182599 KUSUMKALI STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-110-001/102
(TARANG) 		1746004000NRG24010620230070477 01/06/2023 sonaiya lal 1746004WL002946 sonaiya lal 00415 SBIN0000481 1400 1400 Processed 08/06/2023 218182599 sonaiyalal STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-110-001/114
(TARANG) 		1746004000NRG24010620230070478 01/06/2023 prem singh 1746004WL002946 prem singh 00415 SBIN0000481 1400 1400 Processed 08/06/2023 218182599 premsingh STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-110-001/114-B
(TARANG) 		1746004000NRG24010620230070479 01/06/2023 Kamlesh Singh 1746004WL002946 Kamlesh Singh 00415 SBIN0000481 1400 1400 Processed 08/06/2023 218182599 KamleshSingh STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-110-001/187-B
(TARANG) 		1746004000NRG24010620230070484 01/06/2023 Rajkumari bai 1746004WL002946 Rajkumari bai 00415 SBIN0000481 1400 1400 Processed 08/06/2023 218182599 Rajkumaribai STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-110-001/188
(TARANG) 		1746004000NRG24010620230070485 01/06/2023 jhoili bai 1746004WL002946 jhoili bai 00415 SBIN0000481 1400 1400 Processed 08/06/2023 218182599 jhoilibai STATE BANK OF INDIA(508548)
SubTotal 33200 33200
89 PUSHPRAJGARH MP-46-004-099-002/103
(PONDKI) 		1746004118NRG24010620230070016 01/06/2023 BESAHU LAL 1746004118WL002938 BESAHU LAL 00415 SBIN0004674 925 925 Processed 07/06/2023 218182599 BESAHULAL CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-099-002/146
(PONDKI) 		1746004118NRG24010620230070017 01/06/2023 NANKI BAI 1746004118WL002938 NANKI BAI 00415 SBIN0004674 370 370 Processed 08/06/2023 218182599 NANKIBAI STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-099-002/155
(PONDKI) 		1746004118NRG24010620230070018 01/06/2023 KHANNA LAL 1746004118WL002938 KHANNA LAL 00415 SBIN0004674 185 185 Processed 07/06/2023 218182599 KHANNALAL CANARA BANK(508532)
92 PUSHPRAJGARH MP-46-004-099-002/236
(PONDKI) 		1746004118NRG24010620230070023 01/06/2023 ANITA BAI 1746004118WL002938 ANITA BAI 00415 SBIN0004674 555 555 Processed 07/06/2023 218182599 ANITABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-099-002/236
(PONDKI) 		1746004118NRG24010620230070022 01/06/2023 ANITA BAI 1746004118WL002938 ANITA BAI 00415 SBIN0004674 555 555 Processed 07/06/2023 218182599 ANITABAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-099-002/264
(PONDKI) 		1746004118NRG24010620230070026 01/06/2023 ARJUN SINGH 1746004118WL002938 ARJUN SINGH 00415 SBIN0004674 185 185 Processed 07/06/2023 218182599 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2775 2775
95 PUSHPRAJGARH MP-46-004-003-003/111
(ALWAR) 		1746004003NRG24010620230070057 01/06/2023 Jagat singh 1746004003WL002940 Jagat singh 00415 SBIN0009097 1800 1800 Processed 08/06/2023 218182599 Jagatsingh STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-003-003/111
(ALWAR) 		1746004003NRG24010620230070058 01/06/2023 SANGEETA DEVI 1746004003WL002940 SANGEETA DEVI 00415 SBIN0009097 1800 1800 Processed 08/06/2023 218182599 SANGEETADEVI STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-003-003/142
(ALWAR) 		1746004003NRG24010620230070060 01/06/2023 AHIWARAN 1746004003WL002940 AHIWARAN 00415 SBIN0009097 1800 1800 Processed 08/06/2023 218182599 AHIWARAN STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-003-003/166
(ALWAR) 		1746004003NRG24010620230070061 01/06/2023 BHAGVATI 1746004003WL002940 BHAGVATI 00415 SBIN0009097 2160 2160 Processed 08/06/2023 218182599 BHAGVATI STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-003-003/5
(ALWAR) 		1746004003NRG24010620230070068 01/06/2023 SURESH YADAV 1746004003WL002940 SURESH YADAV 00415 SBIN0009097 2160 2160 Processed 08/06/2023 218182599 SURESHYADAV STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-003-003/50
(ALWAR) 		1746004003NRG24010620230070069 01/06/2023 AMMA BAI 1746004003WL002940 AMMA BAI 00415 SBIN0009097 2160 2160 Processed 08/06/2023 218182599 AMMABAI STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-003-003/55
(ALWAR) 		1746004003NRG24010620230070070 01/06/2023 JAGATIYA BAI YADAW 1746004003WL002940 JAGATIYA BAI YADAW 00415 SBIN0009097 1800 1800 Processed 08/06/2023 218182599 JAGATIYABAIYADAW STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-003-003/56-A
(ALWAR) 		1746004003NRG24010620230070073 01/06/2023 PREMVATI DEVI 1746004003WL002940 PREMVATI DEVI 00415 SBIN0009097 2160 2160 Processed 08/06/2023 218182599 PREMVATIDEVI STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-062-001/77
(KARPA) 		1746004000NRG24010620230071018 01/06/2023 KANHAIYA 1746004WL002970 KANHAIYA 00415 SBIN0009097 663 663 Processed 08/06/2023 218182599 KANHAIYA STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24010620230070480 01/06/2023 kamal bhan singh 1746004WL002946 kamal bhan singh 00415 SBIN0009097 1400 1400 Processed 07/06/2023 218182599 kamalbhansingh BANK OF BARODA(606985)
105 PUSHPRAJGARH MP-46-004-110-001/187
(TARANG) 		1746004000NRG24010620230070483 01/06/2023 charan singh 1746004WL002946 charan singh 00415 SBIN0009097 1400 1400 Processed 08/06/2023 218182599 charansingh STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-110-001/27
(TARANG) 		1746004000NRG24010620230070489 01/06/2023 mangal singh 1746004WL002946 mangal singh 00415 SBIN0009097 1400 1400 Processed 08/06/2023 218182599 mangalsingh STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-110-001/44
(TARANG) 		1746004000NRG24010620230070490 01/06/2023 sundar singh 1746004WL002946 sundar singh 00415 SBIN0009097 1400 1400 Processed 07/06/2023 218182599 sundarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22103 22103
108 PUSHPRAJGARH MP-46-004-036-001/127
(DHURADHAR) 		1746004036NRG24010620230069545 01/06/2023 PRTAP SINGH 1746004036WL002899 PRTAP SINGH 00415 SBIN0009259 800 800 Processed 07/06/2023 218182599 PRTAPSINGH PUNJAB NATIONAL BANK(508568)
109 PUSHPRAJGARH MP-46-004-036-001/150
(DHURADHAR) 		1746004036NRG24010620230069548 01/06/2023 asnu 1746004036WL002899 asnu 00415 SBIN0009259 800 800 Processed 08/06/2023 218182599 asnu STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-036-001/150
(DHURADHAR) 		1746004036NRG24010620230069549 01/06/2023 asnu 1746004036WL002899 asnu 00415 SBIN0009259 800 800 Processed 08/06/2023 218182599 asnu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
111 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24010620230069511 01/06/2023 koml singh 1746004036WL002899 koml singh 00415 SBIN0012188 800 800 Processed 07/06/2023 218182599 komlsingh FINO PAYMENTS BANK LTD(608001)
112 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24010620230069510 01/06/2023 koml singh 1746004036WL002899 koml singh 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 komlsingh STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-036-001/101-A
(DHURADHAR) 		1746004036NRG24010620230069516 01/06/2023 RAMLAKHNSINGH 1746004036WL002899 RAMLAKHNSINGH 00415 SBIN0012188 800 800 Processed 07/06/2023 218182599 RAMLAKHNSINGH PUNJAB NATIONAL BANK(508568)
114 PUSHPRAJGARH MP-46-004-036-001/103-A
(DHURADHAR) 		1746004036NRG24010620230069520 01/06/2023 Rajpalsingh 1746004036WL002899 Rajpalsingh 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 Rajpalsingh STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-036-001/105-A
(DHURADHAR) 		1746004036NRG24010620230069525 01/06/2023 ansusingh 1746004036WL002899 ansusingh 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 ansusingh STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-036-001/106
(DHURADHAR) 		1746004036NRG24010620230069528 01/06/2023 jeera bai 1746004036WL002899 jeera bai 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 jeerabai STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-036-001/108
(DHURADHAR) 		1746004036NRG24010620230069529 01/06/2023 SUNITA BAI 1746004036WL002899 SUNITA BAI 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 SUNITABAI STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-036-001/108
(DHURADHAR) 		1746004036NRG24010620230069530 01/06/2023 SUNITA BAI 1746004036WL002899 SUNITA BAI 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 SUNITABAI STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-036-001/151
(DHURADHAR) 		1746004036NRG24010620230069550 01/06/2023 chaitu 1746004036WL002899 chaitu 00415 SBIN0012188 800 800 Processed 08/06/2023 218182599 chaitu STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004000NRG24010620230070482 01/06/2023 ram bai 1746004WL002946 ram bai 00415 SBIN0012188 1400 1400 Processed 08/06/2023 218182599 rambai STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004000NRG24010620230070481 01/06/2023 ram bai 1746004WL002946 ram bai 00415 SBIN0012188 1400 1400 Processed 07/06/2023 218182599 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 PUSHPRAJGARH MP-46-004-110-001/265
(TARANG) 		1746004000NRG24010620230070488 01/06/2023 MUNNI BAI 1746004WL002946 MUNNI BAI 00415 SBIN0012188 1400 1400 Processed 08/06/2023 218182599 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
123 PUSHPRAJGARH MP-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24010620230070067 01/06/2023 POONAM BAI 1746004003WL002940 POONAM BAI 00415 SBIN0012189 2160 2160 Processed 08/06/2023 218182599 POONAMBAI STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-015-001/111
(BELDONGARI) 		1746004015NRG24010620230070856 01/06/2023 NAND LAL SINGH 1746004015WL002962 NAND LAL SINGH 00415 SBIN0012189 1080 1080 Processed 07/06/2023 218182599 NANDLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUSHPRAJGARH MP-46-004-015-001/139-B
(BELDONGARI) 		1746004015NRG24010620230070859 01/06/2023 RAMA BANJARA 1746004015WL002962 RAMA BANJARA 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 RAMABANJARA STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004015NRG24010620230070860 01/06/2023 CHAIN SINGH 1746004015WL002962 CHAIN SINGH 00415 SBIN0012189 1080 1080 Processed 07/06/2023 218182599 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004015NRG24010620230070861 01/06/2023 sukhvati bai 1746004015WL002962 sukhvati bai 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 sukhvatibai STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-015-001/186-B
(BELDONGARI) 		1746004015NRG24010620230070862 01/06/2023 indra bai 1746004015WL002962 indra bai 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 indrabai STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004015NRG24010620230070864 01/06/2023 JAGTIYA BAI 1746004015WL002962 JAGTIYA BAI 00415 SBIN0012189 1080 1080 Processed 07/06/2023 218182599 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUSHPRAJGARH MP-46-004-015-001/69
(BELDONGARI) 		1746004015NRG24010620230070866 01/06/2023 sukmat bai 1746004015WL002962 sukmat bai 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 sukmatbai STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-015-001/89
(BELDONGARI) 		1746004015NRG24010620230070867 01/06/2023 bahadur 1746004015WL002962 bahadur 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 bahadur STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-015-002/72
(BELDONGARI) 		1746004015NRG24010620230070871 01/06/2023 NARBAD SINGH 1746004015WL002962 NARBAD SINGH 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 NARBADSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-015-002/87-A
(BELDONGARI) 		1746004015NRG24010620230070873 01/06/2023 SUNIL SINGH 1746004015WL002962 SUNIL SINGH 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 SUNILSINGH STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-015-002/9
(BELDONGARI) 		1746004015NRG24010620230070875 01/06/2023 GUDDI BATI 1746004015WL002962 GUDDI BATI 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 GUDDIBATI STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-015-002/98-A
(BELDONGARI) 		1746004015NRG24010620230070876 01/06/2023 AMARPAL SINGH 1746004015WL002962 AMARPAL SINGH 00415 SBIN0012189 1080 1080 Processed 08/06/2023 218182599 AMARPALSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-049-001/144
(HARRATOLA) 		1746004049NRG24010620230069785 01/06/2023 DINESH 1746004049WL002920 DINESH 00415 SBIN0012189 400 400 Processed 08/06/2023 218182599 DINESH STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-049-001/144
(HARRATOLA) 		1746004049NRG24010620230069784 01/06/2023 DINESH 1746004049WL002920 DINESH 00415 SBIN0012189 400 400 Processed 07/06/2023 218182599 DINESH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-071-001/124
(KOHKA) 		1746004071NRG24010620230071022 01/06/2023 RAM LAL SINGH 1746004071WL002973 RAM LAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 RAMLALSINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-071-001/135
(KOHKA) 		1746004071NRG24010620230071026 01/06/2023 amar singh 1746004071WL002973 amar singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 amarsingh STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-071-001/139
(KOHKA) 		1746004071NRG24010620230071027 01/06/2023 BHADDU SINGH 1746004071WL002973 BHADDU SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 BHADDUSINGH STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-071-001/155
(KOHKA) 		1746004071NRG24010620230071028 01/06/2023 narbad sant 1746004071WL002973 narbad sant 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 narbadsant STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-071-001/162
(KOHKA) 		1746004071NRG24010620230071029 01/06/2023 bachhu singh 1746004071WL002973 bachhu singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 bachhusingh STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-071-001/165
(KOHKA) 		1746004071NRG24010620230071030 01/06/2023 KUNDAN SINGH 1746004071WL002973 KUNDAN SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 KUNDANSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-071-001/166-A
(KOHKA) 		1746004071NRG24010620230071031 01/06/2023 LAXMI BAI 1746004071WL002973 LAXMI BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 LAXMIBAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-071-001/167
(KOHKA) 		1746004071NRG24010620230071032 01/06/2023 BALKARAN SINGH 1746004071WL002973 BALKARAN SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 BALKARANSINGH STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-071-001/180
(KOHKA) 		1746004071NRG24010620230071033 01/06/2023 Kadu singh 1746004071WL002973 Kadu singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 Kadusingh STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-071-001/190
(KOHKA) 		1746004071NRG24010620230071034 01/06/2023 DHOKAL SINGH 1746004071WL002973 DHOKAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 DHOKALSINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-071-001/199
(KOHKA) 		1746004071NRG24010620230071037 01/06/2023 jaymanty 1746004071WL002973 jaymanty 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 jaymanty STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-071-001/271
(KOHKA) 		1746004071NRG24010620230071039 01/06/2023 santosh 1746004071WL002973 santosh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 santosh STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-071-001/282
(KOHKA) 		1746004071NRG24010620230071041 01/06/2023 PUNIYA BAI 1746004071WL002973 PUNIYA BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 PUNIYABAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-071-001/284
(KOHKA) 		1746004071NRG24010620230071043 01/06/2023 SOORAJBATI BAI 1746004071WL002973 SOORAJBATI BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 SOORAJBATIBAI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-071-001/284
(KOHKA) 		1746004071NRG24010620230071042 01/06/2023 SOORAJBATI BAI 1746004071WL002973 SOORAJBATI BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 SOORAJBATIBAI STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-071-001/289
(KOHKA) 		1746004071NRG24010620230071044 01/06/2023 KOMAL SINGH 1746004071WL002973 KOMAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 KOMALSINGH STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-071-001/293
(KOHKA) 		1746004071NRG24010620230071045 01/06/2023 RAMDAS SANT 1746004071WL002973 RAMDAS SANT 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 RAMDASSANT STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-071-001/297
(KOHKA) 		1746004071NRG24010620230071046 01/06/2023 KALYAN SINGH 1746004071WL002973 KALYAN SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 KALYANSINGH STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-071-001/304-A
(KOHKA) 		1746004071NRG24010620230071047 01/06/2023 Kilavati 1746004071WL002973 Kilavati 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 Kilavati STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-071-002/29
(KOHKA) 		1746004071NRG24010620230071052 01/06/2023 MANGLI BAI PENDRO 1746004071WL002974 MANGLI BAI PENDRO 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 MANGLIBAIPENDRO STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-071-003/1
(KOHKA) 		1746004071NRG24010620230071053 01/06/2023 PATIRAM SINGH 1746004071WL002974 PATIRAM SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 PATIRAMSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-071-003/16
(KOHKA) 		1746004071NRG24010620230071055 01/06/2023 mohan singh 1746004071WL002974 mohan singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 mohansingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-071-003/16
(KOHKA) 		1746004071NRG24010620230071054 01/06/2023 MOHAN SINGH 1746004071WL002974 MOHAN SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 MOHANSINGH STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-071-003/3
(KOHKA) 		1746004071NRG24010620230071057 01/06/2023 RAMGOPAL SINGH 1746004071WL002974 RAMGOPAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 RAMGOPALSINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-071-003/3-A
(KOHKA) 		1746004071NRG24010620230071058 01/06/2023 gomti bai 1746004071WL002974 gomti bai 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 gomtibai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-071-003/37
(KOHKA) 		1746004071NRG24010620230071059 01/06/2023 budhram singh 1746004071WL002974 budhram singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 budhramsingh STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-071-003/39-A
(KOHKA) 		1746004071NRG24010620230071060 01/06/2023 vimal singh 1746004071WL002974 vimal singh 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 vimalsingh STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-071-003/49
(KOHKA) 		1746004071NRG24010620230071062 01/06/2023 SHIV LAL SINGH 1746004071WL002974 SHIV LAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 SHIVLALSINGH STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-071-003/49
(KOHKA) 		1746004071NRG24010620230071061 01/06/2023 SHIV LAL SINGH 1746004071WL002974 SHIV LAL SINGH 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 SHIVLALSINGH STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-071-003/50
(KOHKA) 		1746004071NRG24010620230071063 01/06/2023 HIRMAT BAI 1746004071WL002974 HIRMAT BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 HIRMATBAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-071-003/52
(KOHKA) 		1746004071NRG24010620230071064 01/06/2023 soniya bai 1746004071WL002974 soniya bai 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 soniyabai STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-071-003/73
(KOHKA) 		1746004071NRG24010620230071067 01/06/2023 bhadiya bai 1746004071WL002974 bhadiya bai 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 bhadiyabai STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-071-003/8
(KOHKA) 		1746004071NRG24010620230071069 01/06/2023 SHANTI BAI 1746004071WL002974 SHANTI BAI 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 SHANTIBAI STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-071-003/9
(KOHKA) 		1746004071NRG24010620230071070 01/06/2023 amrit bai 1746004071WL002974 amrit bai 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 amritbai STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-071-003/9-A
(KOHKA) 		1746004071NRG24010620230071071 01/06/2023 kumari lalita devi 1746004071WL002974 kumari lalita devi 00415 SBIN0012189 1020 1020 Processed 08/06/2023 218182599 kumarilalitadevi STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-077-001/207
(LAMSARI) 		1746004077NRG24010620230069781 01/06/2023 KAMLESH SINGH 1746004077WL002918 KAMLESH SINGH 00415 SBIN0012189 3200 3200 Processed 08/06/2023 218182599 KAMLESHSINGH STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-077-002/12
(LAMSARI) 		1746004077NRG24010620230069795 01/06/2023 MEMBATI BAI 1746004077WL002925 MEMBATI BAI 00415 SBIN0012189 3200 3200 Processed 08/06/2023 218182599 MEMBATIBAI STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-077-002/123
(LAMSARI) 		1746004077NRG24010620230069797 01/06/2023 JANKI BAI 1746004077WL002927 JANKI BAI 00415 SBIN0012189 3200 3200 Processed 08/06/2023 218182599 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 61220 61220
176 PUSHPRAJGARH MP-46-004-056-001/469-A
(KACHHARATOLA) 		1746004000NRG24010620230069764 01/06/2023 rukmani bai 1746004WL002910 rukmani bai 00415 SBIN0013645 3150 3150 Processed 08/06/2023 218182599 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 246063 246063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4600
2 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Bank of Maharastra MAHB0001881 SHAHDOL 2160
4 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Canara Bank CNRB0003728 ANUPPUR 740
5 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0280787 SHAHDOL 1600
6 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5900
7 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0282133 SOHAGPUR 800
8 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0282179 GOHPARU 800
9 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0282795 DAMHERI 45820
10 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0282796 TULARA 42160
11 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Central Bank Of India CBIN0284695 LALPUR IGNTU 2035
12 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Indian Bank IDIB000S635 SHAHDOL 1600
13 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 Punjab National Bank PUNB0660000 SHAHDOL 800
14 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0000481 SHAHDOL 33200
15 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0004674 AMARKANTAK 2775
16 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0009097 KARPA 22103
17 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0009259 SHAHPUR 2400
18 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 11400
19 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0012189 PUSHPRAJGARH 61220
20 PUSHPRAJGARH MP1746004_010623APB_FTO_67955 State Bank of India SBIN0013645 GADASARAI MAL 3150

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