Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280423APB_FTO_21670
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-46-004-102-002/126
(RANAI KAPA) 		1746004102NRG24270420230010098 28/04/2023 Sapna Tandiya 1746004102WL000402 Sapna Tandiya 00032 UTIB0003376 1224 1224 Processed 12/05/2023 642383443 SapnaTandiya AXIS BANK(607153)
2 PUSHPRAJGARH MP-46-004-102-002/97
(RANAI KAPA) 		1746004102NRG24270420230010143 28/04/2023 Domrin Bai 1746004102WL000402 Domrin Bai 00032 UTIB0003376 1632 1632 Processed 12/05/2023 642383443 DomrinBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
3 PUSHPRAJGARH MP-46-004-003-001/138
(ALWAR) 		1746004003NRG24270420230009465 28/04/2023 SAMKAL BAI 1746004003WL000384 SAMKAL BAI 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 642383443 SAMKALBAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-001/327-A
(ALWAR) 		1746004003NRG24270420230009474 28/04/2023 MUKESH SINGH 1746004003WL000384 MUKESH SINGH 00045 BARB0SOHAGP 2220 2220 Processed 13/05/2023 642383443 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUSHPRAJGARH MP-46-004-021-003/16-C
(BIJAPURI NO.2) 		1746004000NRG24260420230009246 28/04/2023 SHUDDHI BAI 1746004WL000377 SHUDDHI BAI 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 SHUDDHIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-021-003/32-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009261 28/04/2023 JAMUNA SINGH 1746004WL000377 JAMUNA SINGH 00045 BARB0SOHAGP 200 200 Processed 12/05/2023 642383443 JAMUNASINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-021-003/46
(BIJAPURI NO.2) 		1746004000NRG24260420230009283 28/04/2023 babita bai 1746004WL000377 babita bai 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 babitabai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-021-003/63-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009311 28/04/2023 CHETAN SINGH 1746004WL000377 CHETAN SINGH 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 CHETANSINGH BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-021-003/63-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009312 28/04/2023 MOHVATI BAI 1746004WL000377 MOHVATI BAI 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 MOHVATIBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-021-003/73-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009331 28/04/2023 BASANTI BAI 1746004WL000377 BASANTI BAI 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 BASANTIBAI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-021-003/78-C
(BIJAPURI NO.2) 		1746004000NRG24260420230009340 28/04/2023 TULSI DEVI 1746004WL000377 TULSI DEVI 00045 BARB0SOHAGP 400 400 Processed 12/05/2023 642383443 TULSIDEVI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004000NRG24270420230009747 28/04/2023 santoshi devi 1746004WL000393 santoshi devi 00045 BARB0SOHAGP 1400 1400 Processed 12/05/2023 642383443 santoshidevi BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-104-001/367
(SALARGONDI) 		1746004000NRG24270420230009771 28/04/2023 SHANKH WATI 1746004WL000393 SHANKH WATI 00045 BARB0SOHAGP 1400 1400 Processed 12/05/2023 642383443 SHANKHWATI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-110-001/110-A
(TARANG) 		1746004110NRG24270420230009799 28/04/2023 LAVKESH SINGH 1746004110WL000394 LAVKESH SINGH 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 LAVKESHSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-110-001/14-A
(TARANG) 		1746004000NRG24260420230009379 28/04/2023 PUSHPRAJ SINGH 1746004WL000379 PUSHPRAJ SINGH 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 PUSHPRAJSINGH BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-110-001/161-C
(TARANG) 		1746004110NRG24270420230009805 28/04/2023 SUMESH SINGH 1746004110WL000394 SUMESH SINGH 00045 BARB0SOHAGP 1140 1140 Processed 12/05/2023 642383443 SUMESHSINGH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004000NRG24260420230009387 28/04/2023 GANPATIYA BAI 1746004WL000379 GANPATIYA BAI 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 GANPATIYABAI FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004000NRG24260420230009386 28/04/2023 JAGAT SINGH 1746004WL000379 JAGAT SINGH 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
19 PUSHPRAJGARH MP-46-004-110-001/204-B
(TARANG) 		1746004110NRG24270420230009825 28/04/2023 anjali devi yadav 1746004110WL000394 anjali devi yadav 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 anjalideviyadav FINO PAYMENTS BANK LTD(608001)
20 PUSHPRAJGARH MP-46-004-110-001/204-B
(TARANG) 		1746004110NRG24270420230009826 28/04/2023 Pooja yadav 1746004110WL000394 Pooja yadav 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 Poojayadav BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-110-001/204-C
(TARANG) 		1746004110NRG24270420230009828 28/04/2023 Naresh Yadav 1746004110WL000394 Naresh Yadav 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 NareshYadav HDFC BANK LTD(607152)
22 PUSHPRAJGARH MP-46-004-110-001/204-C
(TARANG) 		1746004110NRG24270420230009827 28/04/2023 Naresh Yadav 1746004110WL000394 Naresh Yadav 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 NareshYadav CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-110-001/215-C
(TARANG) 		1746004110NRG24270420230009829 28/04/2023 RAJENDRA SINGH DHURUEY 1746004110WL000394 RAJENDRA SINGH DHURUEY 00045 BARB0SOHAGP 960 960 Processed 12/05/2023 642383443 RAJENDRASINGHDHURUEY FINO PAYMENTS BANK LTD(608001)
24 PUSHPRAJGARH MP-46-004-110-001/225-C
(TARANG) 		1746004110NRG24270420230009833 28/04/2023 HEERA VATI 1746004110WL000394 HEERA VATI 00045 BARB0SOHAGP 1140 1140 Processed 12/05/2023 642383443 HEERAVATI BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-110-002/93
(TARANG) 		1746004110NRG24260420230009233 28/04/2023 SARUPIYA BAI 1746004110WL000376 SARUPIYA BAI 00045 BARB0SOHAGP 1200 1200 Processed 12/05/2023 642383443 SARUPIYABAI BANK OF BARODA(606985)
SubTotal 20850 20850
26 PUSHPRAJGARH MP-46-004-110-001/79
(TARANG) 		1746004000NRG24260420230009391 28/04/2023 puran singh 1746004WL000379 puran singh 00045 BARB0VJSDOL 960 960 Processed 12/05/2023 642383443 puransingh BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-110-002/50-A
(TARANG) 		1746004110NRG24260420230009218 28/04/2023 PREETAM SINGH MARAVI 1746004110WL000376 PREETAM SINGH MARAVI 00045 BARB0VJSDOL 1200 1200 Processed 12/05/2023 642383443 PREETAMSINGHMARAVI BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-110-002/93-A
(TARANG) 		1746004110NRG24260420230009234 28/04/2023 Meena Baiga 1746004110WL000376 Meena Baiga 00045 BARB0VJSDOL 600 600 Processed 12/05/2023 642383443 MeenaBaiga BANK OF BARODA(606985)
SubTotal 2760 2760
29 PUSHPRAJGARH MP-46-004-110-002/3
(TARANG) 		1746004110NRG24260420230009215 28/04/2023 SARITA DEVI 1746004110WL000376 SARITA DEVI 00048 BKID0009415 1200 1200 Processed 12/05/2023 642383443 SARITADEVI BANK OF INDIA(508505)
SubTotal 1200 1200
30 PUSHPRAJGARH MP-46-004-085-001/140-C
(MOHADI) 		1746004085NRG24280420230010646 28/04/2023 manju prasad 1746004085WL000423 manju prasad 00078 CNRB0003728 2280 2280 Processed 12/05/2023 642383443 manjuprasad FINO PAYMENTS BANK LTD(608001)
31 PUSHPRAJGARH MP-46-004-085-001/17-A
(MOHADI) 		1746004085NRG24280420230010679 28/04/2023 Raj kumar 1746004085WL000425 Raj kumar 00078 CNRB0003728 2280 2280 Processed 12/05/2023 642383443 Rajkumar CANARA BANK(508532)
SubTotal 4560 4560
32 PUSHPRAJGARH MP-46-004-085-001/83-D
(MOHADI) 		1746004085NRG24280420230010669 28/04/2023 AJEET PRASAD 1746004085WL000424 AJEET PRASAD 00078 CNRB0006752 2280 2280 Processed 12/05/2023 642383443 AJEETPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
33 PUSHPRAJGARH MP-46-004-021-003/36-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009270 28/04/2023 KHEL BAI 1746004WL000377 KHEL BAI 00089 CBIN0280787 400 400 Processed 12/05/2023 642383443 KHELBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-110-001/195-A
(TARANG) 		1746004110NRG24270420230009816 28/04/2023 PREMVATI YADAV 1746004110WL000394 PREMVATI YADAV 00089 CBIN0280787 960 960 Processed 12/05/2023 642383443 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
35 PUSHPRAJGARH MP-46-004-096-002/3
(PIPARAHA) 		1746004096NRG24280420230010410 28/04/2023 SUNDARI BAI 1746004096WL000416 SUNDARI BAI 00089 CBIN0281691 1428 1428 Processed 12/05/2023 642383443 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-102-003/10
(RANAI KAPA) 		1746004102NRG24270420230010148 28/04/2023 UMESH KUMAR 1746004102WL000402 UMESH KUMAR 00089 CBIN0281691 1224 1224 Processed 12/05/2023 642383443 UMESHKUMAR STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-102-003/10
(RANAI KAPA) 		1746004102NRG24270420230010147 28/04/2023 UMESH KUMAR 1746004102WL000402 UMESH KUMAR 00089 CBIN0281691 1224 1224 Processed 12/05/2023 642383443 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-102-003/10-C
(RANAI KAPA) 		1746004102NRG24270420230010150 28/04/2023 Jyoti Devi 1746004102WL000402 Jyoti Devi 00089 CBIN0281691 1224 1224 Processed 12/05/2023 642383443 JyotiDevi CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-102-003/12
(RANAI KAPA) 		1746004102NRG24270420230010151 28/04/2023 GOVIND SINGH 1746004102WL000402 GOVIND SINGH 00089 CBIN0281691 1224 1224 Processed 12/05/2023 642383443 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-102-003/9
(RANAI KAPA) 		1746004102NRG24270420230010178 28/04/2023 loman 1746004102WL000402 loman 00089 CBIN0281691 1224 1224 Processed 12/05/2023 642383443 loman CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-110-002/115
(TARANG) 		1746004110NRG24260420230009212 28/04/2023 ANGIYA BAI 1746004110WL000376 ANGIYA BAI 00089 CBIN0281691 200 200 Processed 12/05/2023 642383443 ANGIYABAI CANARA BANK(508532)
42 PUSHPRAJGARH MP-46-004-110-002/115
(TARANG) 		1746004110NRG24260420230009211 28/04/2023 SHANKAR SINGH 1746004110WL000376 SHANKAR SINGH 00089 CBIN0281691 600 600 Processed 12/05/2023 642383443 SHANKARSINGH IDBI BANK(607095)
SubTotal 8348 8348
43 PUSHPRAJGARH MP-46-004-102-002/56-B
(RANAI KAPA) 		1746004102NRG24270420230010127 28/04/2023 Sarita bai 1746004102WL000402 Sarita bai 00089 CBIN0281738 1224 1224 Processed 12/05/2023 642383443 Saritabai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 PUSHPRAJGARH MP-46-004-110-002/88-B
(TARANG) 		1746004110NRG24260420230009231 28/04/2023 RANI 1746004110WL000376 RANI 00089 CBIN0282133 1200 1200 Processed 12/05/2023 642383443 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 PUSHPRAJGARH MP-46-004-023-001/10
(BIJOURA) 		1746004000NRG24280420230010501 28/04/2023 Indravati 1746004WL000419 Indravati 00089 CBIN0282795 800 800 Processed 12/05/2023 642383443 Indravati CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/110-B
(BIJOURA) 		1746004000NRG24280420230010502 28/04/2023 pawariya bai 1746004WL000419 pawariya bai 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 pawariyabai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/264-B
(BIJOURA) 		1746004000NRG24280420230010505 28/04/2023 gopal singh 1746004WL000419 gopal singh 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 gopalsingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-023-001/275
(BIJOURA) 		1746004000NRG24280420230010506 28/04/2023 MAHIPAL SINGH 1746004WL000419 MAHIPAL SINGH 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/295
(BIJOURA) 		1746004000NRG24280420230010508 28/04/2023 Jhamiya bai 1746004WL000419 Jhamiya bai 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 Jhamiyabai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/297
(BIJOURA) 		1746004000NRG24280420230010509 28/04/2023 BALARAM SINGH 1746004WL000419 BALARAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 BALARAMSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/298-A
(BIJOURA) 		1746004000NRG24280420230010510 28/04/2023 FOOLBAI 1746004WL000419 FOOLBAI 00089 CBIN0282795 1200 1200 Processed 12/05/2023 642383443 FOOLBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/335
(BIJOURA) 		1746004000NRG24280420230010513 28/04/2023 MANWATI 1746004WL000419 MANWATI 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 MANWATI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-023-001/338
(BIJOURA) 		1746004000NRG24280420230010515 28/04/2023 DUKKHUSINGH 1746004WL000419 DUKKHUSINGH 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 DUKKHUSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/338
(BIJOURA) 		1746004000NRG24280420230010514 28/04/2023 SUKARTI BAI 1746004WL000419 SUKARTI BAI 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-023-001/340-A
(BIJOURA) 		1746004000NRG24280420230010516 28/04/2023 santari bai 1746004WL000419 santari bai 00089 CBIN0282795 1400 1400 Processed 12/05/2023 642383443 santaribai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-102-001/125-B
(RANAI KAPA) 		1746004102NRG24270420230010076 28/04/2023 Ramakant Sariwan 1746004102WL000402 Ramakant Sariwan 00089 CBIN0282795 1224 1224 Processed 12/05/2023 642383443 RamakantSariwan CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-102-001/165-D
(RANAI KAPA) 		1746004102NRG24270420230010082 28/04/2023 Shirimati bai 1746004102WL000402 Shirimati bai 00089 CBIN0282795 1224 1224 Processed 12/05/2023 642383443 Shirimatibai CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-102-001/206-A
(RANAI KAPA) 		1746004102NRG24270420230010085 28/04/2023 Kirasna 1746004102WL000402 Kirasna 00089 CBIN0282795 1224 1224 Processed 12/05/2023 642383443 Kirasna FINO PAYMENTS BANK LTD(608001)
59 PUSHPRAJGARH MP-46-004-102-001/61-B
(RANAI KAPA) 		1746004102NRG24270420230010092 28/04/2023 Shoombati 1746004102WL000402 Shoombati 00089 CBIN0282795 1224 1224 Processed 12/05/2023 642383443 Shoombati STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-102-002/20
(RANAI KAPA) 		1746004102NRG24270420230010106 28/04/2023 HIRALAL 1746004102WL000402 HIRALAL 00089 CBIN0282795 1428 1428 Processed 12/05/2023 642383443 HIRALAL CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-102-002/20
(RANAI KAPA) 		1746004102NRG24270420230010108 28/04/2023 kalvati 1746004102WL000402 kalvati 00089 CBIN0282795 1632 1632 Processed 12/05/2023 642383443 kalvati CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-102-002/20
(RANAI KAPA) 		1746004102NRG24270420230010107 28/04/2023 rajesh 1746004102WL000402 rajesh 00089 CBIN0282795 1632 1632 Processed 12/05/2023 642383443 rajesh BANK OF BARODA(606985)
63 PUSHPRAJGARH MP-46-004-102-002/22
(RANAI KAPA) 		1746004102NRG24270420230010109 28/04/2023 ramnat 1746004102WL000402 ramnat 00089 CBIN0282795 1632 1632 Processed 12/05/2023 642383443 ramnat CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-102-002/41-B
(RANAI KAPA) 		1746004102NRG24270420230010113 28/04/2023 Fulsingh 1746004102WL000402 Fulsingh 00089 CBIN0282795 1632 1632 Processed 12/05/2023 642383443 Fulsingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-102-002/65-D
(RANAI KAPA) 		1746004102NRG24270420230010134 28/04/2023 Mahilal 1746004102WL000402 Mahilal 00089 CBIN0282795 1632 1632 Processed 12/05/2023 642383443 Mahilal CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-102-003/32
(RANAI KAPA) 		1746004102NRG24270420230010170 28/04/2023 SUKETIN BAI 1746004102WL000402 SUKETIN BAI 00089 CBIN0282795 1224 1224 Processed 12/05/2023 642383443 SUKETINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30308 30308
67 PUSHPRAJGARH MP-46-004-102-001/154
(RANAI KAPA) 		1746004102NRG24270420230010078 28/04/2023 prem lal 1746004102WL000402 prem lal 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 premlal CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-102-001/61
(RANAI KAPA) 		1746004102NRG24270420230010091 28/04/2023 mambati bai 1746004102WL000402 mambati bai 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 mambatibai STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-102-002/45-B
(RANAI KAPA) 		1746004102NRG24270420230010114 28/04/2023 naresh 1746004102WL000402 naresh 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 naresh FINO PAYMENTS BANK LTD(608001)
70 PUSHPRAJGARH MP-46-004-102-002/54-A
(RANAI KAPA) 		1746004102NRG24270420230010116 28/04/2023 MAHAJAN DAS 1746004102WL000402 MAHAJAN DAS 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 MAHAJANDAS FINO PAYMENTS BANK LTD(608001)
71 PUSHPRAJGARH MP-46-004-102-002/66
(RANAI KAPA) 		1746004102NRG24270420230010135 28/04/2023 Tejbhan 1746004102WL000402 Tejbhan 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 Tejbhan CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-102-002/76
(RANAI KAPA) 		1746004102NRG24270420230010140 28/04/2023 MANOHAR SINGH 1746004102WL000402 MANOHAR SINGH 00089 CBIN0282796 1632 1632 Processed 12/05/2023 642383443 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-102-003/10-B
(RANAI KAPA) 		1746004102NRG24270420230010149 28/04/2023 Ashok singh 1746004102WL000402 Ashok singh 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 Ashoksingh STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-102-003/19-A
(RANAI KAPA) 		1746004102NRG24270420230010159 28/04/2023 Hemraj 1746004102WL000402 Hemraj 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 Hemraj CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-102-003/23
(RANAI KAPA) 		1746004102NRG24270420230010162 28/04/2023 rannu singh 1746004102WL000402 rannu singh 00089 CBIN0282796 1224 1224 Processed 12/05/2023 642383443 rannusingh CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
76 PUSHPRAJGARH MP-46-004-085-001/140-B
(MOHADI) 		1746004085NRG24280420230010645 28/04/2023 sanju prasad 1746004085WL000423 sanju prasad 00089 CBIN0284695 2280 2280 Processed 12/05/2023 642383443 sanjuprasad CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-085-001/31-C
(MOHADI) 		1746004085NRG24280420230010681 28/04/2023 sem bahadur 1746004085WL000426 sem bahadur 00089 CBIN0284695 2280 2280 Processed 12/05/2023 642383443 sembahadur STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-085-001/88-A
(MOHADI) 		1746004085NRG24280420230010682 28/04/2023 panne lal 1746004085WL000426 panne lal 00089 CBIN0284695 2280 2280 Processed 12/05/2023 642383443 pannelal CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-110-001/265-B
(TARANG) 		1746004110NRG24270420230009843 28/04/2023 Janki Paraste 1746004110WL000394 Janki Paraste 00089 CBIN0284695 960 960 Processed 12/05/2023 642383443 JankiParaste CENTRAL BANK OF INDIA(607115)
SubTotal 7800 7800
80 PUSHPRAJGARH MP-46-004-085-001/166-A
(MOHADI) 		1746004085NRG24280420230010676 28/04/2023 SHIV KUMARI 1746004085WL000425 SHIV KUMARI 00354 PUNB0233900 2280 2280 Processed 12/05/2023 642383443 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
81 PUSHPRAJGARH MP-46-004-110-001/199-B
(TARANG) 		1746004110NRG24270420230009449 28/04/2023 LAMIYA BAI PARASTE 1746004110WL000383 LAMIYA BAI PARASTE 00354 PUNB0660000 900 900 Processed 12/05/2023 642383443 LAMIYABAIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
82 PUSHPRAJGARH MP-46-004-003-001/106
(ALWAR) 		1746004003NRG24270420230009462 28/04/2023 CHAMELIYA BAI 1746004003WL000384 CHAMELIYA BAI 00415 SBIN0000481 2220 2220 Processed 12/05/2023 642383443 CHAMELIYABAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-003-001/64
(ALWAR) 		1746004003NRG24270420230009485 28/04/2023 DADULAL MAHRA 1746004003WL000384 DADULAL MAHRA 00415 SBIN0000481 2220 2220 Processed 12/05/2023 642383443 DADULALMAHRA STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-003-001/64-A
(ALWAR) 		1746004003NRG24270420230009487 28/04/2023 UPASNA BAI 1746004003WL000384 UPASNA BAI 00415 SBIN0000481 2220 2220 Processed 12/05/2023 642383443 UPASNABAI STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-003-001/64-A
(ALWAR) 		1746004003NRG24270420230009486 28/04/2023 UPASNA BAI 1746004003WL000384 UPASNA BAI 00415 SBIN0000481 2220 2220 Processed 12/05/2023 642383443 UPASNABAI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-021-003/11
(BIJAPURI NO.2) 		1746004000NRG24260420230009238 28/04/2023 RAGHUNATH LAL 1746004WL000377 RAGHUNATH LAL 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 RAGHUNATHLAL STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-021-003/48-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009289 28/04/2023 IAKHAN BAIGA 1746004WL000377 IAKHAN BAIGA 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 IAKHANBAIGA STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-021-003/50-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009295 28/04/2023 rajni bai 1746004WL000377 rajni bai 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 rajnibai STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-021-003/61
(BIJAPURI NO.2) 		1746004000NRG24260420230009303 28/04/2023 BATI BAI 1746004WL000377 BATI BAI 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 BATIBAI STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-021-003/61-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009306 28/04/2023 ROHAN SINGH 1746004WL000377 ROHAN SINGH 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 ROHANSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-021-003/69
(BIJAPURI NO.2) 		1746004000NRG24260420230009322 28/04/2023 hirondiya bai 1746004WL000377 hirondiya bai 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 hirondiyabai STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-021-003/69
(BIJAPURI NO.2) 		1746004000NRG24260420230009321 28/04/2023 PREM SINGH 1746004WL000377 PREM SINGH 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 PREMSINGH STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-021-003/74
(BIJAPURI NO.2) 		1746004000NRG24260420230009332 28/04/2023 Virendra singh 1746004WL000377 Virendra singh 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 Virendrasingh BANK OF BARODA(606985)
94 PUSHPRAJGARH MP-46-004-021-003/79
(BIJAPURI NO.2) 		1746004000NRG24260420230009343 28/04/2023 gulab singh 1746004WL000377 gulab singh 00415 SBIN0000481 400 400 Processed 12/05/2023 642383443 gulabsingh BANK OF BARODA(606985)
95 PUSHPRAJGARH MP-46-004-110-001/110
(TARANG) 		1746004110NRG24270420230009798 28/04/2023 karan singh 1746004110WL000394 karan singh 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 karansingh STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-110-001/114
(TARANG) 		1746004000NRG24260420230009371 28/04/2023 prem singh 1746004WL000379 prem singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 premsingh STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-110-001/114-B
(TARANG) 		1746004000NRG24260420230009372 28/04/2023 Kamlesh Singh 1746004WL000379 Kamlesh Singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 KamleshSingh STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-110-001/115
(TARANG) 		1746004000NRG24260420230009373 28/04/2023 agasiya bai 1746004WL000379 agasiya bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 agasiyabai STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-110-001/118
(TARANG) 		1746004000NRG24260420230009375 28/04/2023 kaushilya bai 1746004WL000379 kaushilya bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 kaushilyabai FINO PAYMENTS BANK LTD(608001)
100 PUSHPRAJGARH MP-46-004-110-001/14
(TARANG) 		1746004000NRG24260420230009378 28/04/2023 fool bai 1746004WL000379 fool bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 foolbai STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004110NRG24270420230009802 28/04/2023 RAJESH SINGH 1746004110WL000394 RAJESH SINGH 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 RAJESHSINGH BANK OF BARODA(606985)
102 PUSHPRAJGARH MP-46-004-110-001/140-C
(TARANG) 		1746004110NRG24270420230009801 28/04/2023 RAJESH SINGH 1746004110WL000394 RAJESH SINGH 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 RAJESHSINGH STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-110-001/147
(TARANG) 		1746004000NRG24260420230009380 28/04/2023 leela singh gond 1746004WL000379 leela singh gond 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 leelasinghgond STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-110-001/147-A
(TARANG) 		1746004000NRG24260420230009381 28/04/2023 buddhu singh 1746004WL000379 buddhu singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 buddhusingh BANK OF BARODA(606985)
105 PUSHPRAJGARH MP-46-004-110-001/161-A
(TARANG) 		1746004110NRG24270420230009803 28/04/2023 Adal Singh 1746004110WL000394 Adal Singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 AdalSingh STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-110-001/161-A
(TARANG) 		1746004110NRG24270420230009804 28/04/2023 hempushpa 1746004110WL000394 hempushpa 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 hempushpa STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-110-001/19
(TARANG) 		1746004110NRG24270420230009808 28/04/2023 Sundar lal 1746004110WL000394 Sundar lal 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 Sundarlal STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-110-001/192-A
(TARANG) 		1746004110NRG24270420230009811 28/04/2023 dashrath 1746004110WL000394 dashrath 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 dashrath STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-110-001/192-A
(TARANG) 		1746004110NRG24270420230009810 28/04/2023 dashrath 1746004110WL000394 dashrath 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 dashrath UCO BANK(607066)
110 PUSHPRAJGARH MP-46-004-110-001/193
(TARANG) 		1746004110NRG24270420230009812 28/04/2023 santlal yadav 1746004110WL000394 santlal yadav 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 santlalyadav STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-110-001/193-A
(TARANG) 		1746004110NRG24270420230009813 28/04/2023 ashok kumar yadav 1746004110WL000394 ashok kumar yadav 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 ashokkumaryadav STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-110-001/193-C
(TARANG) 		1746004110NRG24270420230009815 28/04/2023 sushila yadav 1746004110WL000394 sushila yadav 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 sushilayadav STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-110-001/193-C
(TARANG) 		1746004110NRG24270420230009814 28/04/2023 sushila yadav 1746004110WL000394 sushila yadav 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 sushilayadav STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-110-001/196
(TARANG) 		1746004110NRG24270420230009817 28/04/2023 jayram 1746004110WL000394 jayram 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 jayram STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-110-001/196
(TARANG) 		1746004110NRG24270420230009818 28/04/2023 laxmi bai yadav 1746004110WL000394 laxmi bai yadav 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 laxmibaiyadav STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-110-001/20
(TARANG) 		1746004110NRG24270420230009819 28/04/2023 lallu Lal majhi 1746004110WL000394 lallu Lal majhi 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 lalluLalmajhi STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-110-001/202-A
(TARANG) 		1746004110NRG24270420230009820 28/04/2023 DURGAWATI 1746004110WL000394 DURGAWATI 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 DURGAWATI STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-110-001/204-A
(TARANG) 		1746004110NRG24270420230009824 28/04/2023 NARESH YADAV 1746004110WL000394 NARESH YADAV 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 NARESHYADAV UCO BANK(607066)
119 PUSHPRAJGARH MP-46-004-110-001/204-A
(TARANG) 		1746004110NRG24270420230009823 28/04/2023 NARESH YADAV 1746004110WL000394 NARESH YADAV 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 NARESHYADAV STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-110-001/208
(TARANG) 		1746004110NRG24270420230009450 28/04/2023 VANDNA DEVI 1746004110WL000383 VANDNA DEVI 00415 SBIN0000481 900 900 Processed 12/05/2023 642383443 VANDNADEVI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-110-001/22
(TARANG) 		1746004110NRG24270420230009830 28/04/2023 Lakhan Manjhi 1746004110WL000394 Lakhan Manjhi 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 LakhanManjhi STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-110-001/22-A
(TARANG) 		1746004110NRG24270420230009831 28/04/2023 Preetamlal 1746004110WL000394 Preetamlal 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 Preetamlal STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-110-001/22-A
(TARANG) 		1746004110NRG24270420230009832 28/04/2023 Prem vati manjhi 1746004110WL000394 Prem vati manjhi 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 Premvatimanjhi STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-110-001/228
(TARANG) 		1746004110NRG24270420230009835 28/04/2023 kamalwati 1746004110WL000394 kamalwati 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 kamalwati STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-110-001/229
(TARANG) 		1746004110NRG24270420230009837 28/04/2023 puran singh 1746004110WL000394 puran singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 puransingh STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-110-001/231
(TARANG) 		1746004110NRG24270420230009839 28/04/2023 dhodhi bai 1746004110WL000394 dhodhi bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 dhodhibai STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-110-001/231
(TARANG) 		1746004110NRG24270420230009838 28/04/2023 dhodhi bai 1746004110WL000394 dhodhi bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 dhodhibai BANK OF BARODA(606985)
128 PUSHPRAJGARH MP-46-004-110-001/231-A
(TARANG) 		1746004110NRG24270420230009840 28/04/2023 kailash singh 1746004110WL000394 kailash singh 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 kailashsingh STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-110-001/26
(TARANG) 		1746004110NRG24270420230009451 28/04/2023 durga bai 1746004110WL000383 durga bai 00415 SBIN0000481 900 900 Processed 12/05/2023 642383443 durgabai STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-110-001/51
(TARANG) 		1746004110NRG24270420230009848 28/04/2023 khemvati bai 1746004110WL000394 khemvati bai 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 khemvatibai STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-110-001/60-A
(TARANG) 		1746004000NRG24260420230009389 28/04/2023 vijay singh 1746004WL000379 vijay singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 vijaysingh STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-110-001/61-A
(TARANG) 		1746004000NRG24260420230009390 28/04/2023 komal singh 1746004WL000379 komal singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 komalsingh STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-110-001/69
(TARANG) 		1746004110NRG24270420230009849 28/04/2023 kanglu singh gond 1746004110WL000394 kanglu singh gond 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 kanglusinghgond STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-110-001/72
(TARANG) 		1746004110NRG24270420230009850 28/04/2023 viswanath singh 1746004110WL000394 viswanath singh 00415 SBIN0000481 960 960 Processed 12/05/2023 642383443 viswanathsingh STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-110-001/73
(TARANG) 		1746004110NRG24270420230009851 28/04/2023 ratan manjhi 1746004110WL000394 ratan manjhi 00415 SBIN0000481 1140 1140 Processed 12/05/2023 642383443 ratanmanjhi STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-110-002/100-A
(TARANG) 		1746004110NRG24270420230009458 28/04/2023 PREMLAL 1746004110WL000383 PREMLAL 00415 SBIN0000481 1080 1080 Processed 12/05/2023 642383443 PREMLAL STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-110-002/101
(TARANG) 		1746004110NRG24260420230009207 28/04/2023 seeta bai 1746004110WL000376 seeta bai 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 seetabai STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-110-002/15
(TARANG) 		1746004110NRG24270420230009459 28/04/2023 shanti bai 1746004110WL000383 shanti bai 00415 SBIN0000481 900 900 Processed 12/05/2023 642383443 shantibai STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-110-002/33
(TARANG) 		1746004110NRG24260420230009216 28/04/2023 kamal singh 1746004110WL000376 kamal singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 PUSHPRAJGARH MP-46-004-110-002/50-B
(TARANG) 		1746004110NRG24260420230009219 28/04/2023 SURYA PRATAP SINGH 1746004110WL000376 SURYA PRATAP SINGH 00415 SBIN0000481 800 800 Processed 12/05/2023 642383443 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-110-002/83-A
(TARANG) 		1746004110NRG24260420230009221 28/04/2023 aneeta bai 1746004110WL000376 aneeta bai 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 aneetabai STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-110-002/84-A
(TARANG) 		1746004110NRG24260420230009222 28/04/2023 JAGDEESH PRASAD 1746004110WL000376 JAGDEESH PRASAD 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 JAGDEESHPRASAD FINO PAYMENTS BANK LTD(608001)
143 PUSHPRAJGARH MP-46-004-110-002/85-B
(TARANG) 		1746004110NRG24260420230009225 28/04/2023 shyam bai 1746004110WL000376 shyam bai 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 shyambai STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-110-002/86-A
(TARANG) 		1746004110NRG24260420230009227 28/04/2023 deelan singh 1746004110WL000376 deelan singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 deelansingh STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-110-002/88
(TARANG) 		1746004110NRG24260420230009228 28/04/2023 rooplal 1746004110WL000376 rooplal 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 rooplal STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-110-002/90
(TARANG) 		1746004110NRG24260420230009232 28/04/2023 lakhan singh 1746004110WL000376 lakhan singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 lakhansingh STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-110-002/95
(TARANG) 		1746004110NRG24260420230009235 28/04/2023 prem singh 1746004110WL000376 prem singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 642383443 premsingh STATE BANK OF INDIA(508548)
SubTotal 68180 68180
148 PUSHPRAJGARH MP-46-004-110-002/84-A
(TARANG) 		1746004110NRG24260420230009223 28/04/2023 ROSHNI BAIGA 1746004110WL000376 ROSHNI BAIGA 00415 SBIN0004617 1200 1200 Processed 12/05/2023 642383443 ROSHNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
149 PUSHPRAJGARH MP-46-004-021-003/53-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009302 28/04/2023 DURGESHLAL BAIGA 1746004WL000377 DURGESHLAL BAIGA 00415 SBIN0004674 400 400 Processed 12/05/2023 642383443 DURGESHLALBAIGA STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-085-001/158-C
(MOHADI) 		1746004085NRG24280420230010655 28/04/2023 premlata 1746004085WL000424 premlata 00415 SBIN0004674 2280 2280 Processed 12/05/2023 642383443 premlata STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-085-001/78
(MOHADI) 		1746004085NRG24280420230010662 28/04/2023 BARATI SINGH 1746004085WL000424 BARATI SINGH 00415 SBIN0004674 2280 2280 Processed 12/05/2023 642383443 BARATISINGH CANARA BANK(508532)
152 PUSHPRAJGARH MP-46-004-085-001/78-A
(MOHADI) 		1746004085NRG24280420230010664 28/04/2023 budhram 1746004085WL000424 budhram 00415 SBIN0004674 2280 2280 Processed 12/05/2023 642383443 budhram CANARA BANK(508532)
153 PUSHPRAJGARH MP-46-004-085-001/78-A
(MOHADI) 		1746004085NRG24280420230010663 28/04/2023 budhram 1746004085WL000424 budhram 00415 SBIN0004674 2280 2280 Processed 12/05/2023 642383443 budhram FINO PAYMENTS BANK LTD(608001)
SubTotal 9520 9520
154 PUSHPRAJGARH MP-46-004-085-001/140-A
(MOHADI) 		1746004085NRG24280420230010644 28/04/2023 MANJU PRASAD 1746004085WL000423 MANJU PRASAD 00415 SBIN0006970 2280 2280 Processed 12/05/2023 642383443 MANJUPRASAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
155 PUSHPRAJGARH MP-46-004-110-001/231-A
(TARANG) 		1746004110NRG24270420230009841 28/04/2023 CHANDA BAI 1746004110WL000394 CHANDA BAI 00415 SBIN0006986 1140 1140 Processed 12/05/2023 642383443 CHANDABAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-110-002/192-B
(TARANG) 		1746004110NRG24270420230009853 28/04/2023 santoshi bai 1746004110WL000394 santoshi bai 00415 SBIN0006986 960 960 Processed 12/05/2023 642383443 santoshibai STATE BANK OF INDIA(508548)
SubTotal 2100 2100
157 PUSHPRAJGARH MP-46-004-003-001/107-A
(ALWAR) 		1746004003NRG24270420230009463 28/04/2023 SAMAYA LAL 1746004003WL000384 SAMAYA LAL 00415 SBIN0009097 2035 2035 Processed 12/05/2023 642383443 SAMAYALAL STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-003-001/158
(ALWAR) 		1746004003NRG24270420230009466 28/04/2023 NEMVATI BAI 1746004003WL000384 NEMVATI BAI 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 NEMVATIBAI STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-003-001/231
(ALWAR) 		1746004003NRG24270420230009468 28/04/2023 TAR SINGH 1746004003WL000384 TAR SINGH 00415 SBIN0009097 2035 2035 Processed 12/05/2023 642383443 TARSINGH STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-003-001/29
(ALWAR) 		1746004003NRG24270420230009470 28/04/2023 JEETLAL RAIDAS 1746004003WL000384 JEETLAL RAIDAS 00415 SBIN0009097 2035 2035 Processed 12/05/2023 642383443 JEETLALRAIDAS STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-003-001/300
(ALWAR) 		1746004003NRG24270420230009472 28/04/2023 NAVAL SINGH 1746004003WL000384 NAVAL SINGH 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 NAVALSINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-003-001/300
(ALWAR) 		1746004003NRG24270420230009471 28/04/2023 NAVAL SINGH 1746004003WL000384 NAVAL SINGH 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 NAVALSINGH STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-003-001/319
(ALWAR) 		1746004003NRG24270420230009473 28/04/2023 MUNNA SINGH 1746004003WL000384 MUNNA SINGH 00415 SBIN0009097 2035 2035 Processed 12/05/2023 642383443 MUNNASINGH STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-003-001/337
(ALWAR) 		1746004003NRG24270420230009475 28/04/2023 RUKHMANI BAI 1746004003WL000384 RUKHMANI BAI 00415 SBIN0009097 1295 1295 Processed 12/05/2023 642383443 RUKHMANIBAI STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-003-001/338
(ALWAR) 		1746004003NRG24270420230009477 28/04/2023 MANOHAR PRASAD 1746004003WL000384 MANOHAR PRASAD 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 MANOHARPRASAD STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-003-001/338
(ALWAR) 		1746004003NRG24270420230009476 28/04/2023 MANOHAR PRASAD 1746004003WL000384 MANOHAR PRASAD 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 MANOHARPRASAD STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-003-001/342
(ALWAR) 		1746004003NRG24270420230009479 28/04/2023 Anil kumar 1746004003WL000384 Anil kumar 00415 SBIN0009097 1110 1110 Processed 12/05/2023 642383443 Anilkumar STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-003-001/342
(ALWAR) 		1746004003NRG24270420230009478 28/04/2023 ANIL KUMAR 1746004003WL000384 ANIL KUMAR 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 ANILKUMAR STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-003-001/349
(ALWAR) 		1746004003NRG24270420230009480 28/04/2023 SANTOSH SINGH 1746004003WL000384 SANTOSH SINGH 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 SANTOSHSINGH STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-003-001/365
(ALWAR) 		1746004003NRG24270420230009482 28/04/2023 DEVPRAKASH KANDYA 1746004003WL000384 DEVPRAKASH KANDYA 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 DEVPRAKASHKANDYA STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-003-001/365
(ALWAR) 		1746004003NRG24270420230009481 28/04/2023 DEVPRAKASH KANDYA 1746004003WL000384 DEVPRAKASH KANDYA 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 DEVPRAKASHKANDYA STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-003-001/41
(ALWAR) 		1746004003NRG24270420230009483 28/04/2023 SUNDAR SINGH 1746004003WL000384 SUNDAR SINGH 00415 SBIN0009097 2035 2035 Processed 12/05/2023 642383443 SUNDARSINGH STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-003-001/65
(ALWAR) 		1746004003NRG24270420230009488 28/04/2023 JYOTI BAI PATWE 1746004003WL000384 JYOTI BAI PATWE 00415 SBIN0009097 2220 2220 Processed 12/05/2023 642383443 JYOTIBAIPATWE UCO BANK(607066)
174 PUSHPRAJGARH MP-46-004-021-003/15
(BIJAPURI NO.2) 		1746004000NRG24260420230009244 28/04/2023 JIYA LAL SINGH 1746004WL000377 JIYA LAL SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 JIYALALSINGH STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-021-003/15
(BIJAPURI NO.2) 		1746004000NRG24260420230009243 28/04/2023 JIYA LAL SINGH 1746004WL000377 JIYA LAL SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 JIYALALSINGH STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-021-003/16-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009245 28/04/2023 INDRA BAI 1746004WL000377 INDRA BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 INDRABAI STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-021-003/24
(BIJAPURI NO.2) 		1746004000NRG24260420230009250 28/04/2023 dayaramlal 1746004WL000377 dayaramlal 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 dayaramlal STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-021-003/26
(BIJAPURI NO.2) 		1746004000NRG24260420230009252 28/04/2023 KAUSHIYA BAI 1746004WL000377 KAUSHIYA BAI 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 KAUSHIYABAI BANK OF BARODA(606985)
179 PUSHPRAJGARH MP-46-004-021-003/31
(BIJAPURI NO.2) 		1746004000NRG24260420230009257 28/04/2023 RAM DAYAL VISHWAKARMA 1746004WL000377 RAM DAYAL VISHWAKARMA 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 RAMDAYALVISHWAKARMA STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-021-003/32-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009260 28/04/2023 munni bai 1746004WL000377 munni bai 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 munnibai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-021-003/33-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009264 28/04/2023 GORELAL BAIGA 1746004WL000377 GORELAL BAIGA 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 GORELALBAIGA BANK OF BARODA(606985)
182 PUSHPRAJGARH MP-46-004-021-003/37-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009272 28/04/2023 SUNITA BAI 1746004WL000377 SUNITA BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 SUNITABAI STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-021-003/39-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009275 28/04/2023 OMNATH SINGH 1746004WL000377 OMNATH SINGH 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 OMNATHSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-021-003/39-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009276 28/04/2023 jay kumari singh 1746004WL000377 jay kumari singh 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 jaykumarisingh INDUSIND BANK(607189)
185 PUSHPRAJGARH MP-46-004-021-003/40-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009277 28/04/2023 SHIVLAL VISWAKARM 1746004WL000377 SHIVLAL VISWAKARM 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 SHIVLALVISWAKARM STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-021-003/41-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009278 28/04/2023 dalla 1746004WL000377 dalla 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 dalla STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-021-003/47-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009285 28/04/2023 laxman singh 1746004WL000377 laxman singh 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 laxmansingh STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-021-003/47-C
(BIJAPURI NO.2) 		1746004000NRG24260420230009287 28/04/2023 SUBHADRI BAI 1746004WL000377 SUBHADRI BAI 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 SUBHADRIBAI STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-021-003/5
(BIJAPURI NO.2) 		1746004000NRG24260420230009291 28/04/2023 dev singh 1746004WL000377 dev singh 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 devsingh STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-021-003/52-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009297 28/04/2023 KOMAL LAL 1746004WL000377 KOMAL LAL 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 KOMALLAL BANK OF BARODA(606985)
191 PUSHPRAJGARH MP-46-004-021-003/52-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009296 28/04/2023 KOMAL LAL 1746004WL000377 KOMAL LAL 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 KOMALLAL STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-021-003/52-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009298 28/04/2023 ANITA BAI 1746004WL000377 ANITA BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 ANITABAI BANK OF BARODA(606985)
193 PUSHPRAJGARH MP-46-004-021-003/53-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009301 28/04/2023 KESHVATI BAI 1746004WL000377 KESHVATI BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 KESHVATIBAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-021-003/61-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009304 28/04/2023 JEEVAN SINGH 1746004WL000377 JEEVAN SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 JEEVANSINGH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-021-003/61-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009305 28/04/2023 SONIYA BAI 1746004WL000377 SONIYA BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 SONIYABAI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-021-003/61-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009307 28/04/2023 urmila bai 1746004WL000377 urmila bai 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 urmilabai STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-021-003/62
(BIJAPURI NO.2) 		1746004000NRG24260420230009308 28/04/2023 LALAN SINGH 1746004WL000377 LALAN SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 LALANSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-021-003/63
(BIJAPURI NO.2) 		1746004000NRG24260420230009310 28/04/2023 KALAVATI BAI 1746004WL000377 KALAVATI BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 KALAVATIBAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-021-003/65-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009315 28/04/2023 devendra singh 1746004WL000377 devendra singh 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 devendrasingh STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-021-003/68
(BIJAPURI NO.2) 		1746004000NRG24260420230009318 28/04/2023 TEJMANI LAL 1746004WL000377 TEJMANI LAL 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 TEJMANILAL STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-021-003/68-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009319 28/04/2023 KUSAL BAIGA 1746004WL000377 KUSAL BAIGA 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 KUSALBAIGA STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-021-003/7
(BIJAPURI NO.2) 		1746004000NRG24260420230009323 28/04/2023 VISAHIN BAI 1746004WL000377 VISAHIN BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 VISAHINBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-021-003/72
(BIJAPURI NO.2) 		1746004000NRG24260420230009325 28/04/2023 BESAHIN BAI 1746004WL000377 BESAHIN BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 BESAHINBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-021-003/72-D
(BIJAPURI NO.2) 		1746004000NRG24260420230009328 28/04/2023 GAYAVATI BAI 1746004WL000377 GAYAVATI BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 GAYAVATIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-021-003/72-D
(BIJAPURI NO.2) 		1746004000NRG24260420230009327 28/04/2023 YAUGESHWAR 1746004WL000377 YAUGESHWAR 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 YAUGESHWAR STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-021-003/73
(BIJAPURI NO.2) 		1746004000NRG24260420230009329 28/04/2023 kansi bai 1746004WL000377 kansi bai 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 kansibai STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-021-003/74
(BIJAPURI NO.2) 		1746004000NRG24260420230009333 28/04/2023 GYANVATI BAI 1746004WL000377 GYANVATI BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 GYANVATIBAI STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-021-003/74-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009334 28/04/2023 HEERA SINGH 1746004WL000377 HEERA SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 HEERASINGH STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-021-003/76-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009335 28/04/2023 SIYAWATI BAI 1746004WL000377 SIYAWATI BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 SIYAWATIBAI UCO BANK(607066)
210 PUSHPRAJGARH MP-46-004-021-003/78
(BIJAPURI NO.2) 		1746004000NRG24260420230009337 28/04/2023 premvati bai 1746004WL000377 premvati bai 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 premvatibai STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-021-003/78-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009338 28/04/2023 dhanpat singh 1746004WL000377 dhanpat singh 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 dhanpatsingh STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-021-003/79
(BIJAPURI NO.2) 		1746004000NRG24260420230009341 28/04/2023 GULAB SINGH 1746004WL000377 GULAB SINGH 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 GULABSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-021-003/79
(BIJAPURI NO.2) 		1746004000NRG24260420230009342 28/04/2023 KOTIYA BAI 1746004WL000377 KOTIYA BAI 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 KOTIYABAI STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-021-003/79-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009345 28/04/2023 srivati bai 1746004WL000377 srivati bai 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 srivatibai STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-021-003/84-B
(BIJAPURI NO.2) 		1746004000NRG24260420230009347 28/04/2023 HEMRAJ 1746004WL000377 HEMRAJ 00415 SBIN0009097 400 400 Processed 12/05/2023 642383443 HEMRAJ STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-021-003/85-A
(BIJAPURI NO.2) 		1746004000NRG24260420230009348 28/04/2023 NARENDRA SINGH 1746004WL000377 NARENDRA SINGH 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 NARENDRASINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-021-003/9
(BIJAPURI NO.2) 		1746004000NRG24260420230009349 28/04/2023 BATI BAI 1746004WL000377 BATI BAI 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 BATIBAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-021-003/9
(BIJAPURI NO.2) 		1746004000NRG24260420230009350 28/04/2023 SANTOSH SINGH 1746004WL000377 SANTOSH SINGH 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 SANTOSHSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-102-001/115
(RANAI KAPA) 		1746004102NRG24270420230010073 28/04/2023 prem bati 1746004102WL000402 prem bati 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 prembati STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-102-001/50
(RANAI KAPA) 		1746004102NRG24270420230010087 28/04/2023 chetram singh 1746004102WL000402 chetram singh 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 chetramsingh STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-102-001/55
(RANAI KAPA) 		1746004102NRG24270420230010088 28/04/2023 umrea singh 1746004102WL000402 umrea singh 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 umreasingh STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-102-001/56
(RANAI KAPA) 		1746004102NRG24270420230010089 28/04/2023 bheesam 1746004102WL000402 bheesam 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 bheesam STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-102-001/61
(RANAI KAPA) 		1746004102NRG24270420230010090 28/04/2023 Koushilya 1746004102WL000402 Koushilya 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Koushilya STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-102-002/12
(RANAI KAPA) 		1746004102NRG24270420230010096 28/04/2023 PREMBAT 1746004102WL000402 PREMBAT 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 PREMBAT STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-102-002/15-A
(RANAI KAPA) 		1746004102NRG24270420230010101 28/04/2023 chandan 1746004102WL000402 chandan 00415 SBIN0009097 1632 1632 Rejected 12/05/2023 642383443 Aadhaar Number not Mapped to Account Number
226 PUSHPRAJGARH MP-46-004-102-002/17
(RANAI KAPA) 		1746004102NRG24270420230010105 28/04/2023 sandeep 1746004102WL000402 sandeep 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 sandeep STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-102-002/54
(RANAI KAPA) 		1746004102NRG24270420230010115 28/04/2023 Suhdra bai 1746004102WL000402 Suhdra bai 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Suhdrabai CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-102-002/63
(RANAI KAPA) 		1746004102NRG24270420230010131 28/04/2023 Preeti 1746004102WL000402 Preeti 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Preeti STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-102-002/63
(RANAI KAPA) 		1746004102NRG24270420230010130 28/04/2023 Sunil 1746004102WL000402 Sunil 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Sunil STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-102-002/72
(RANAI KAPA) 		1746004102NRG24270420230010139 28/04/2023 Budri 1746004102WL000402 Budri 00415 SBIN0009097 1428 1428 Processed 12/05/2023 642383443 Budri STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-102-003/12
(RANAI KAPA) 		1746004102NRG24270420230010152 28/04/2023 JAYANTI BAI 1746004102WL000402 JAYANTI BAI 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 JAYANTIBAI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-102-003/19
(RANAI KAPA) 		1746004102NRG24270420230010158 28/04/2023 Bisahu 1746004102WL000402 Bisahu 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Bisahu CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-102-003/39
(RANAI KAPA) 		1746004102NRG24270420230010174 28/04/2023 Deewan 1746004102WL000402 Deewan 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Deewan STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-102-003/42-A
(RANAI KAPA) 		1746004102NRG24270420230010176 28/04/2023 Kanhiya singh 1746004102WL000402 Kanhiya singh 00415 SBIN0009097 1224 1224 Processed 12/05/2023 642383443 Kanhiyasingh FINO PAYMENTS BANK LTD(608001)
235 PUSHPRAJGARH MP-46-004-104-001/106
(SALARGONDI) 		1746004000NRG24270420230009712 28/04/2023 beerbal baiga 1746004WL000393 beerbal baiga 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 beerbalbaiga STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-104-001/111
(SALARGONDI) 		1746004000NRG24270420230009716 28/04/2023 mahipal singh 1746004WL000393 mahipal singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 mahipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
237 PUSHPRAJGARH MP-46-004-104-001/129
(SALARGONDI) 		1746004000NRG24270420230009721 28/04/2023 chandrawati bai 1746004WL000393 chandrawati bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 chandrawatibai STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004000NRG24270420230009723 28/04/2023 baburam yadav 1746004WL000393 baburam yadav 00415 SBIN0009097 1400 1400 Processed 13/05/2023 642383443 baburamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-104-001/202
(SALARGONDI) 		1746004000NRG24270420230009737 28/04/2023 LALMAN SINGH 1746004WL000393 LALMAN SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 LALMANSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-104-001/202
(SALARGONDI) 		1746004000NRG24270420230009736 28/04/2023 LALMAN SINGH 1746004WL000393 LALMAN SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 LALMANSINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-104-001/203
(SALARGONDI) 		1746004000NRG24270420230009739 28/04/2023 priyanka 1746004WL000393 priyanka 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 priyanka CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-104-001/211-A
(SALARGONDI) 		1746004000NRG24270420230009741 28/04/2023 YOGENDRA SINGH 1746004WL000393 YOGENDRA SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 YOGENDRASINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-104-001/219
(SALARGONDI) 		1746004000NRG24270420230009744 28/04/2023 krishvati bai 1746004WL000393 krishvati bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 krishvatibai STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004000NRG24270420230009746 28/04/2023 ramprasad singh 1746004WL000393 ramprasad singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 ramprasadsingh STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-104-001/232
(SALARGONDI) 		1746004000NRG24270420230009749 28/04/2023 mira bai 1746004WL000393 mira bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 mirabai STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-104-001/234
(SALARGONDI) 		1746004000NRG24270420230009750 28/04/2023 BABLI BAI 1746004WL000393 BABLI BAI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 BABLIBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-104-001/234
(SALARGONDI) 		1746004000NRG24270420230009751 28/04/2023 gopal singh 1746004WL000393 gopal singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 gopalsingh STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-104-001/252
(SALARGONDI) 		1746004000NRG24270420230009752 28/04/2023 mahesh singh 1746004WL000393 mahesh singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 maheshsingh STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-104-001/252
(SALARGONDI) 		1746004000NRG24270420230009753 28/04/2023 tulsi bai 1746004WL000393 tulsi bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 tulsibai STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-104-001/266
(SALARGONDI) 		1746004000NRG24270420230009754 28/04/2023 PREM SINGH 1746004WL000393 PREM SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 PREMSINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-104-001/336
(SALARGONDI) 		1746004000NRG24270420230009767 28/04/2023 PHOOLWATI BAI 1746004WL000393 PHOOLWATI BAI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 PHOOLWATIBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-104-001/360
(SALARGONDI) 		1746004000NRG24270420230009768 28/04/2023 Somvati bai 1746004WL000393 Somvati bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 Somvatibai STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-104-001/366
(SALARGONDI) 		1746004000NRG24270420230009770 28/04/2023 kekti bai 1746004WL000393 kekti bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 kektibai STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-104-001/366
(SALARGONDI) 		1746004000NRG24270420230009769 28/04/2023 narendra singh 1746004WL000393 narendra singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 narendrasingh STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-104-001/373
(SALARGONDI) 		1746004000NRG24270420230009772 28/04/2023 roshni vishakarma 1746004WL000393 roshni vishakarma 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 roshnivishakarma STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004000NRG24270420230009774 28/04/2023 Amarpal singh dhurwey 1746004WL000393 Amarpal singh dhurwey 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 Amarpalsinghdhurwey BANK OF BARODA(606985)
257 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004000NRG24270420230009773 28/04/2023 amarpal singh dhurwey 1746004WL000393 amarpal singh dhurwey 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 amarpalsinghdhurwey STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-104-001/401
(SALARGONDI) 		1746004000NRG24270420230009778 28/04/2023 laxmi devi 1746004WL000393 laxmi devi 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 laxmidevi STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-104-001/404
(SALARGONDI) 		1746004000NRG24270420230009780 28/04/2023 om bai 1746004WL000393 om bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 ombai STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-104-001/405
(SALARGONDI) 		1746004000NRG24270420230009782 28/04/2023 dhanmatiya bai 1746004WL000393 dhanmatiya bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 dhanmatiyabai STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-104-001/412
(SALARGONDI) 		1746004000NRG24270420230009784 28/04/2023 Chunti bai 1746004WL000393 Chunti bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 Chuntibai PAYTM PAYMENTS BANK LTD(608032)
262 PUSHPRAJGARH MP-46-004-104-001/412
(SALARGONDI) 		1746004000NRG24270420230009783 28/04/2023 Chunti bai 1746004WL000393 Chunti bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 Chuntibai STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-104-001/94
(SALARGONDI) 		1746004000NRG24270420230009792 28/04/2023 ganesiya devi 1746004WL000393 ganesiya devi 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 ganesiyadevi STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-104-001/99
(SALARGONDI) 		1746004000NRG24270420230009795 28/04/2023 KAMLESH 1746004WL000393 KAMLESH 00415 SBIN0009097 200 200 Processed 12/05/2023 642383443 KAMLESH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-104-002/14
(SALARGONDI) 		1746004000NRG24270420230009796 28/04/2023 leelavati bai 1746004WL000393 leelavati bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 leelavatibai STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-104-002/213
(SALARGONDI) 		1746004000NRG24270420230009797 28/04/2023 jagat singh 1746004WL000393 jagat singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 642383443 jagatsingh STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24260420230009374 28/04/2023 kamal bhan singh 1746004WL000379 kamal bhan singh 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 kamalbhansingh BANK OF BARODA(606985)
268 PUSHPRAJGARH MP-46-004-110-001/158
(TARANG) 		1746004000NRG24260420230009382 28/04/2023 umar singh 1746004WL000379 umar singh 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 umarsingh STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-110-001/187
(TARANG) 		1746004000NRG24260420230009385 28/04/2023 charan singh 1746004WL000379 charan singh 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 charansingh STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-110-001/191
(TARANG) 		1746004000NRG24260420230009388 28/04/2023 kusum bai 1746004WL000379 kusum bai 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 kusumbai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-110-001/204
(TARANG) 		1746004110NRG24270420230009822 28/04/2023 bheemsen yadav 1746004110WL000394 bheemsen yadav 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 bheemsenyadav STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-110-001/204
(TARANG) 		1746004110NRG24270420230009821 28/04/2023 bheemsen yadav 1746004110WL000394 bheemsen yadav 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 bheemsenyadav STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-110-001/4-C
(TARANG) 		1746004110NRG24270420230009453 28/04/2023 SANTOSH KUMAR RAJAK 1746004110WL000383 SANTOSH KUMAR RAJAK 00415 SBIN0009097 900 900 Processed 12/05/2023 642383443 SANTOSHKUMARRAJAK STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-110-001/4-C
(TARANG) 		1746004110NRG24270420230009454 28/04/2023 SANTOSH KUMAR RAJAK 1746004110WL000383 SANTOSH KUMAR RAJAK 00415 SBIN0009097 900 900 Processed 12/05/2023 642383443 SANTOSHKUMARRAJAK STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-110-001/44
(TARANG) 		1746004110NRG24270420230009847 28/04/2023 sundar singh 1746004110WL000394 sundar singh 00415 SBIN0009097 960 960 Processed 12/05/2023 642383443 sundarsingh STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-110-002/33
(TARANG) 		1746004110NRG24260420230009217 28/04/2023 Tulsi Devi 1746004110WL000376 Tulsi Devi 00415 SBIN0009097 1200 1200 Processed 12/05/2023 642383443 TulsiDevi STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-110-002/86
(TARANG) 		1746004110NRG24260420230009226 28/04/2023 SEMWATI 1746004110WL000376 SEMWATI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 642383443 SEMWATI STATE BANK OF INDIA(508548)
SubTotal 125296 125296
278 PUSHPRAJGARH MP-46-004-110-002/78
(TARANG) 		1746004110NRG24260420230009220 28/04/2023 balram singh 1746004110WL000376 balram singh 00415 SBIN0009259 1200 1200 Processed 12/05/2023 642383443 balramsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
279 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004110NRG24270420230009446 28/04/2023 ram bai 1746004110WL000383 ram bai 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 rambai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-110-001/14-B
(TARANG) 		1746004110NRG24270420230009447 28/04/2023 badri narayan 1746004110WL000383 badri narayan 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 badrinarayan STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-110-001/159
(TARANG) 		1746004000NRG24260420230009383 28/04/2023 Bhaddar Singh Maravi 1746004WL000379 Bhaddar Singh Maravi 00415 SBIN0012188 960 960 Processed 12/05/2023 642383443 BhaddarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 PUSHPRAJGARH MP-46-004-110-001/18
(TARANG) 		1746004110NRG24270420230009807 28/04/2023 RAMRATI BAI 1746004110WL000394 RAMRATI BAI 00415 SBIN0012188 1140 1140 Processed 12/05/2023 642383443 RAMRATIBAI STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-110-001/228-A
(TARANG) 		1746004110NRG24270420230009836 28/04/2023 KAUSHILYA BAI 1746004110WL000394 KAUSHILYA BAI 00415 SBIN0012188 1140 1140 Processed 12/05/2023 642383443 KAUSHILYABAI STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-110-001/265
(TARANG) 		1746004110NRG24270420230009842 28/04/2023 MUNNI BAI 1746004110WL000394 MUNNI BAI 00415 SBIN0012188 1140 1140 Processed 12/05/2023 642383443 MUNNIBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-110-001/27-B
(TARANG) 		1746004110NRG24270420230009452 28/04/2023 BUDDHA SINGH 1746004110WL000383 BUDDHA SINGH 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 BUDDHASINGH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-110-001/34
(TARANG) 		1746004110NRG24270420230009845 28/04/2023 DASHARATH SINGH 1746004110WL000394 DASHARATH SINGH 00415 SBIN0012188 960 960 Processed 12/05/2023 642383443 DASHARATHSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-110-001/43
(TARANG) 		1746004110NRG24270420230009456 28/04/2023 murali singh 1746004110WL000383 murali singh 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 muralisingh STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-110-001/43
(TARANG) 		1746004110NRG24270420230009455 28/04/2023 murali singh 1746004110WL000383 murali singh 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 muralisingh STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-110-001/79-B
(TARANG) 		1746004110NRG24270420230009457 28/04/2023 Ghanshyam Singh 1746004110WL000383 Ghanshyam Singh 00415 SBIN0012188 900 900 Processed 12/05/2023 642383443 GhanshyamSingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-110-002/10-B
(TARANG) 		1746004110NRG24260420230009206 28/04/2023 Brijesh singh 1746004110WL000376 Brijesh singh 00415 SBIN0012188 1200 1200 Processed 12/05/2023 642383443 Brijeshsingh STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-110-002/102-A
(TARANG) 		1746004110NRG24260420230009208 28/04/2023 phoolwati 1746004110WL000376 phoolwati 00415 SBIN0012188 1200 1200 Processed 12/05/2023 642383443 phoolwati STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-110-002/107
(TARANG) 		1746004110NRG24260420230009209 28/04/2023 fulli bai 1746004110WL000376 fulli bai 00415 SBIN0012188 1200 1200 Processed 12/05/2023 642383443 fullibai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-110-002/119
(TARANG) 		1746004110NRG24260420230009213 28/04/2023 mangal lal 1746004110WL000376 mangal lal 00415 SBIN0012188 1000 1000 Processed 12/05/2023 642383443 mangallal STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-110-002/125
(TARANG) 		1746004110NRG24260420230009214 28/04/2023 lalman 1746004110WL000376 lalman 00415 SBIN0012188 1200 1200 Processed 12/05/2023 642383443 lalman STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-110-002/85
(TARANG) 		1746004110NRG24260420230009224 28/04/2023 sammelal 1746004110WL000376 sammelal 00415 SBIN0012188 1200 1200 Processed 12/05/2023 642383443 sammelal STATE BANK OF INDIA(508548)
SubTotal 17740 17740
296 PUSHPRAJGARH MP-46-004-023-001/115
(BIJOURA) 		1746004000NRG24280420230010503 28/04/2023 sonki bai 1746004WL000419 sonki bai 00415 SBIN0012189 1400 1400 Processed 12/05/2023 642383443 sonkibai STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-023-001/275-A
(BIJOURA) 		1746004000NRG24280420230010507 28/04/2023 ANITA SINGH 1746004WL000419 ANITA SINGH 00415 SBIN0012189 1400 1400 Processed 12/05/2023 642383443 ANITASINGH CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-085-001/130-A
(MOHADI) 		1746004085NRG24280420230010653 28/04/2023 ashok 1746004085WL000424 ashok 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 ashok FINO PAYMENTS BANK LTD(608001)
299 PUSHPRAJGARH MP-46-004-085-001/130-A
(MOHADI) 		1746004085NRG24280420230010652 28/04/2023 GOMTI BAI 1746004085WL000424 GOMTI BAI 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 GOMTIBAI PUNJAB NATIONAL BANK(508568)
300 PUSHPRAJGARH MP-46-004-085-001/140
(MOHADI) 		1746004085NRG24280420230010670 28/04/2023 ful bai 1746004085WL000425 ful bai 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 fulbai FINO PAYMENTS BANK LTD(608001)
301 PUSHPRAJGARH MP-46-004-085-001/141-A
(MOHADI) 		1746004085NRG24280420230010671 28/04/2023 govind 1746004085WL000425 govind 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 govind STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-085-001/142
(MOHADI) 		1746004085NRG24280420230010672 28/04/2023 shiv lal 1746004085WL000425 shiv lal 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 shivlal STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-085-001/142-B
(MOHADI) 		1746004085NRG24280420230010674 28/04/2023 TEJU PRASAD 1746004085WL000425 TEJU PRASAD 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 TEJUPRASAD STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-085-001/143
(MOHADI) 		1746004085NRG24280420230010647 28/04/2023 DHANIRAM BANDHAV 1746004085WL000423 DHANIRAM BANDHAV 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 DHANIRAMBANDHAV STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-085-001/143-B
(MOHADI) 		1746004085NRG24280420230010649 28/04/2023 RAMMILAN BANDHV 1746004085WL000423 RAMMILAN BANDHV 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 RAMMILANBANDHV FINO PAYMENTS BANK LTD(608001)
306 PUSHPRAJGARH MP-46-004-085-001/143-B
(MOHADI) 		1746004085NRG24280420230010648 28/04/2023 RAMMILAN BANDHV 1746004085WL000423 RAMMILAN BANDHV 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 RAMMILANBANDHV CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-085-001/144-A
(MOHADI) 		1746004085NRG24280420230010675 28/04/2023 belpatiya bai 1746004085WL000425 belpatiya bai 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 belpatiyabai STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-085-001/17
(MOHADI) 		1746004085NRG24280420230010678 28/04/2023 khattu prasad 1746004085WL000425 khattu prasad 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 khattuprasad STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-085-001/208
(MOHADI) 		1746004085NRG24280420230010656 28/04/2023 SHANKAR SINGH 1746004085WL000424 SHANKAR SINGH 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 SHANKARSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-085-001/61-A
(MOHADI) 		1746004085NRG24280420230010660 28/04/2023 KUNDAN SINGH 1746004085WL000424 KUNDAN SINGH 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
311 PUSHPRAJGARH MP-46-004-085-001/62
(MOHADI) 		1746004085NRG24280420230010650 28/04/2023 MAHACHAND 1746004085WL000423 MAHACHAND 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 MAHACHAND FINO PAYMENTS BANK LTD(608001)
312 PUSHPRAJGARH MP-46-004-085-001/79-B
(MOHADI) 		1746004085NRG24280420230010651 28/04/2023 SUNIL KUMAR 1746004085WL000423 SUNIL KUMAR 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-085-001/83-B
(MOHADI) 		1746004085NRG24280420230010668 28/04/2023 Vinay 1746004085WL000424 Vinay 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 Vinay FINO PAYMENTS BANK LTD(608001)
314 PUSHPRAJGARH MP-46-004-085-001/83-B
(MOHADI) 		1746004085NRG24280420230010667 28/04/2023 Vinay 1746004085WL000424 Vinay 00415 SBIN0012189 2280 2280 Processed 12/05/2023 642383443 Vinay STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-096-001/222
(PIPARAHA) 		1746004096NRG24280420230010405 28/04/2023 MANMATI BAI 1746004096WL000411 MANMATI BAI 00415 SBIN0012189 1020 1020 Processed 12/05/2023 642383443 MANMATIBAI STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-096-002/57
(PIPARAHA) 		1746004096NRG24280420230010409 28/04/2023 pramod 1746004096WL000415 pramod 00415 SBIN0012189 816 816 Processed 12/05/2023 642383443 pramod STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-102-002/55
(RANAI KAPA) 		1746004102NRG24270420230010120 28/04/2023 batti bai 1746004102WL000402 batti bai 00415 SBIN0012189 1224 1224 Processed 12/05/2023 642383443 battibai STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-102-002/55
(RANAI KAPA) 		1746004102NRG24270420230010121 28/04/2023 RAJ KUMAR 1746004102WL000402 RAJ KUMAR 00415 SBIN0012189 1224 1224 Processed 12/05/2023 642383443 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 45844 45844
319 PUSHPRAJGARH MP-46-004-102-003/17
(RANAI KAPA) 		1746004102NRG24270420230010156 28/04/2023 Mahendra 1746004102WL000402 Mahendra 00415 SBIN0013645 1224 1224 Processed 12/05/2023 642383443 Mahendra STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-102-003/32
(RANAI KAPA) 		1746004102NRG24270420230010169 28/04/2023 MITHAI LAL 1746004102WL000402 MITHAI LAL 00415 SBIN0013645 1224 1224 Processed 12/05/2023 642383443 MITHAILAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
321 PUSHPRAJGARH MP-46-004-102-002/55-C
(RANAI KAPA) 		1746004102NRG24270420230010123 28/04/2023 Anita bai 1746004102WL000402 Anita bai 00666 IDFB0041381 1224 1224 Processed 12/05/2023 642383443 Anitabai BANK OF BARODA(606985)
SubTotal 1224 1224
322 PUSHPRAJGARH MP-46-004-096-002/44-D
(PIPARAHA) 		1746004096NRG24280420230010411 28/04/2023 Mohan Singh Dhuliya 1746004096WL000417 Mohan Singh Dhuliya 00688 FINO0001001 2652 2652 Processed 12/05/2023 642383443 MohanSinghDhuliya FINO PAYMENTS BANK LTD(608001)
323 PUSHPRAJGARH MP-46-004-102-003/25
(RANAI KAPA) 		1746004102NRG24270420230010165 28/04/2023 bhan 1746004102WL000402 bhan 00688 FINO0001001 1224 1224 Processed 12/05/2023 642383443 bhan FINO PAYMENTS BANK LTD(608001)
324 PUSHPRAJGARH MP-46-004-110-001/141-C
(TARANG) 		1746004110NRG24270420230009448 28/04/2023 Tirath Singh 1746004110WL000383 Tirath Singh 00688 FINO0001001 900 900 Processed 12/05/2023 642383443 TirathSingh FINO PAYMENTS BANK LTD(608001)
325 PUSHPRAJGARH MP-46-004-110-001/37-A
(TARANG) 		1746004110NRG24270420230009846 28/04/2023 Nanbabu Yadav 1746004110WL000394 Nanbabu Yadav 00688 FINO0001001 960 960 Processed 12/05/2023 642383443 NanbabuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
326 PUSHPRAJGARH MP-46-004-102-002/54-D
(RANAI KAPA) 		1746004102NRG24270420230010119 28/04/2023 Mahajan 1746004102WL000402 Mahajan 00688 FINO0001446 1632 1632 Processed 12/05/2023 642383443 Mahajan STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-102-002/65
(RANAI KAPA) 		1746004102NRG24270420230010132 28/04/2023 MAHILAL DAS 1746004102WL000402 MAHILAL DAS 00688 FINO0001446 1224 1224 Processed 12/05/2023 642383443 MAHILALDAS CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-102-002/65-C
(RANAI KAPA) 		1746004102NRG24270420230010133 28/04/2023 mohit kumar 1746004102WL000402 mohit kumar 00688 FINO0001446 1224 1224 Processed 12/05/2023 642383443 mohitkumar FINO PAYMENTS BANK LTD(608001)
329 PUSHPRAJGARH MP-46-004-104-001/171
(SALARGONDI) 		1746004000NRG24270420230009726 28/04/2023 Ashirvad Baiga 1746004WL000393 Ashirvad Baiga 00688 FINO0001446 1400 1400 Processed 12/05/2023 642383443 AshirvadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 5480 5480
330 PUSHPRAJGARH MP-46-004-102-001/15-D
(RANAI KAPA) 		1746004102NRG24270420230010077 28/04/2023 Satish 1746004102WL000402 Satish 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Satish FINO PAYMENTS BANK LTD(608001)
331 PUSHPRAJGARH MP-46-004-102-002/13
(RANAI KAPA) 		1746004102NRG24270420230010099 28/04/2023 Shrimati bai 1746004102WL000402 Shrimati bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Shrimatibai NARMADA JHABUA GRAMIN BANK(508515)
332 PUSHPRAJGARH MP-46-004-102-002/29
(RANAI KAPA) 		1746004102NRG24270420230010111 28/04/2023 Kamlesh 1746004102WL000402 Kamlesh 00697 BKID0MG1508 1632 1632 Processed 12/05/2023 642383443 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
333 PUSHPRAJGARH MP-46-004-102-002/54-A
(RANAI KAPA) 		1746004102NRG24270420230010117 28/04/2023 Saroj Bai Khyam 1746004102WL000402 Saroj Bai Khyam 00697 BKID0MG1508 1632 1632 Processed 12/05/2023 642383443 SarojBaiKhyam FINO PAYMENTS BANK LTD(608001)
334 PUSHPRAJGARH MP-46-004-102-002/56
(RANAI KAPA) 		1746004102NRG24270420230010126 28/04/2023 Bisahin Bai 1746004102WL000402 Bisahin Bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 BisahinBai NARMADA JHABUA GRAMIN BANK(508515)
335 PUSHPRAJGARH MP-46-004-102-002/56
(RANAI KAPA) 		1746004102NRG24270420230010125 28/04/2023 Charan Das 1746004102WL000402 Charan Das 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 CharanDas NARMADA JHABUA GRAMIN BANK(508515)
336 PUSHPRAJGARH MP-46-004-102-002/57
(RANAI KAPA) 		1746004102NRG24270420230010128 28/04/2023 Inda bai 1746004102WL000402 Inda bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Indabai NARMADA JHABUA GRAMIN BANK(508515)
337 PUSHPRAJGARH MP-46-004-102-002/7
(RANAI KAPA) 		1746004102NRG24270420230010138 28/04/2023 Samli bai 1746004102WL000402 Samli bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Samlibai NARMADA JHABUA GRAMIN BANK(508515)
338 PUSHPRAJGARH MP-46-004-102-002/86-A
(RANAI KAPA) 		1746004102NRG24270420230010141 28/04/2023 Geeta Bai 1746004102WL000402 Geeta Bai 00697 BKID0MG1508 204 204 Processed 12/05/2023 642383443 GeetaBai STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-102-002/99-B
(RANAI KAPA) 		1746004102NRG24270420230010146 28/04/2023 Aatma Ram Panika 1746004102WL000402 Aatma Ram Panika 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 AatmaRamPanika FINO PAYMENTS BANK LTD(608001)
340 PUSHPRAJGARH MP-46-004-102-003/12-C
(RANAI KAPA) 		1746004102NRG24270420230010153 28/04/2023 anjali maravi 1746004102WL000402 anjali maravi 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 anjalimaravi CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-102-003/16
(RANAI KAPA) 		1746004102NRG24270420230010154 28/04/2023 GANGA LAL 1746004102WL000402 GANGA LAL 00697 BKID0MG1508 816 816 Processed 12/05/2023 642383443 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
342 PUSHPRAJGARH MP-46-004-102-003/17
(RANAI KAPA) 		1746004102NRG24270420230010155 28/04/2023 PARWATI 1746004102WL000402 PARWATI 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
343 PUSHPRAJGARH MP-46-004-102-003/18
(RANAI KAPA) 		1746004102NRG24270420230010157 28/04/2023 MOHAN 1746004102WL000402 MOHAN 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
344 PUSHPRAJGARH MP-46-004-102-003/20
(RANAI KAPA) 		1746004102NRG24270420230010161 28/04/2023 Damra lal 1746004102WL000402 Damra lal 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Damralal NARMADA JHABUA GRAMIN BANK(508515)
345 PUSHPRAJGARH MP-46-004-102-003/26-B
(RANAI KAPA) 		1746004102NRG24270420230010166 28/04/2023 Shuresh 1746004102WL000402 Shuresh 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Shuresh STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-102-003/27-A
(RANAI KAPA) 		1746004102NRG24270420230010167 28/04/2023 SHIVKUMARI 1746004102WL000402 SHIVKUMARI 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-102-003/28
(RANAI KAPA) 		1746004102NRG24270420230010168 28/04/2023 Bimla Bai 1746004102WL000402 Bimla Bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 BimlaBai STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-102-003/32-A
(RANAI KAPA) 		1746004102NRG24270420230010172 28/04/2023 Lal singh 1746004102WL000402 Lal singh 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Lalsingh STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-102-003/33
(RANAI KAPA) 		1746004102NRG24270420230010173 28/04/2023 Makhan Lal 1746004102WL000402 Makhan Lal 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 MakhanLal NARMADA JHABUA GRAMIN BANK(508515)
350 PUSHPRAJGARH MP-46-004-102-003/39
(RANAI KAPA) 		1746004102NRG24270420230010175 28/04/2023 Urmila bai 1746004102WL000402 Urmila bai 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 Urmilabai STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-102-003/6
(RANAI KAPA) 		1746004102NRG24270420230010177 28/04/2023 Dalveer Singh 1746004102WL000402 Dalveer Singh 00697 BKID0MG1508 1224 1224 Processed 12/05/2023 642383443 DalveerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26316 26316
352 PUSHPRAJGARH MP-46-004-102-002/12-B
(RANAI KAPA) 		1746004102NRG24270420230010097 28/04/2023 Mahendra singh 1746004102WL000402 Mahendra singh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642383443 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
353 PUSHPRAJGARH MP-46-004-102-002/15
(RANAI KAPA) 		1746004102NRG24270420230010100 28/04/2023 Mohwati 1746004102WL000402 Mohwati 00703 AIRP0000001 1632 1632 Processed 12/05/2023 642383443 Mohwati FINO PAYMENTS BANK LTD(608001)
354 PUSHPRAJGARH MP-46-004-102-002/15-B
(RANAI KAPA) 		1746004102NRG24270420230010102 28/04/2023 Anjali devi 1746004102WL000402 Anjali devi 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642383443 Anjalidevi STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-102-002/99
(RANAI KAPA) 		1746004102NRG24270420230010144 28/04/2023 Sukhram Das 1746004102WL000402 Sukhram Das 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642383443 SukhramDas FINO PAYMENTS BANK LTD(608001)
356 PUSHPRAJGARH MP-46-004-102-002/99-A
(RANAI KAPA) 		1746004102NRG24270420230010145 28/04/2023 Dhanbati Bai 1746004102WL000402 Dhanbati Bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642383443 DhanbatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
Total 420442 420442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 AXIS BANK UTIB0003376 ANUPPUR 2856
2 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20850
3 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Bank of Baroda BARB0VJSDOL SHAHDOL 2760
4 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Bank of India BKID0009415 SHAHDOL 1200
5 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Canara Bank CNRB0003728 ANUPPUR 4560
6 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Canara Bank CNRB0006752 AMARKANTAK 2280
7 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0280787 SHAHDOL 1360
8 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8348
9 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0281738 GADASARAI 1224
10 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0282133 SOHAGPUR 1200
11 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0282795 DAMHERI 30308
12 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0282796 TULARA 11424
13 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Central Bank Of India CBIN0284695 LALPUR IGNTU 7800
14 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Punjab National Bank PUNB0233900 KARANJIYA 2280
15 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Punjab National Bank PUNB0660000 SHAHDOL 900
16 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0000481 SHAHDOL 68180
17 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0004617 DHANPURI 1200
18 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0004674 AMARKANTAK 9520
19 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0006970 JAITHARI 2280
20 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0006986 SINGHPUR V.B. 2100
21 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0009097 KARPA 125296
22 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0009259 SHAHPUR 1200
23 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 17740
24 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0012189 PUSHPRAJGARH 45844
25 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 State Bank of India SBIN0013645 GADASARAI MAL 2448
26 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
27 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5736
28 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Fino Payments Bank Ltd FINO0001446 MP RO 5480
29 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 26316
30 PUSHPRAJGARH MP1746004_280423APB_FTO_21670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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