Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010523APB_FTO_25305
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-46-004-021-002/18-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013377 01/05/2023 PALAN SINGH 1746004WL000544 PALAN SINGH 00045 BARB0SOHAGP 1080 1080 Processed 15/05/2023 690359661 PALANSINGH STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-073-001/108
(KUMHANI) 		1746004073NRG24010520230012959 01/05/2023 SUSHEELA DEVI 1746004073WL000529 SUSHEELA DEVI 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 SUSHEELADEVI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-073-001/114
(KUMHANI) 		1746004073NRG24010520230012962 01/05/2023 nan singh 1746004073WL000529 nan singh 00045 BARB0SOHAGP 1000 1000 Processed 15/05/2023 690359661 nansingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-001/164
(KUMHANI) 		1746004073NRG24010520230012993 01/05/2023 DHANRAJ SINGH 1746004073WL000529 DHANRAJ SINGH 00045 BARB0SOHAGP 1000 1000 Processed 15/05/2023 690359661 DHANRAJSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-073-001/19
(KUMHANI) 		1746004073NRG24010520230012996 01/05/2023 RAM VATI BAI 1746004073WL000529 RAM VATI BAI 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 690359661 RAMVATIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24010520230013008 01/05/2023 TULESHWARI 1746004073WL000529 TULESHWARI 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 TULESHWARI STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-073-001/83-A
(KUMHANI) 		1746004073NRG24010520230013012 01/05/2023 LAKHAN SINGH 1746004073WL000529 LAKHAN SINGH 00045 BARB0SOHAGP 1000 1000 Processed 15/05/2023 690359661 LAKHANSINGH BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-073-003/150
(KUMHANI) 		1746004073NRG24010520230013025 01/05/2023 samro bai 1746004073WL000529 samro bai 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 samrobai BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24010520230013035 01/05/2023 RAMCHARAN BAIGA 1746004073WL000529 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24010520230013034 01/05/2023 RAMCHARAN BAIGA 1746004073WL000529 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 RAMCHARANBAIGA BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-084-002/59-C
(MITTHUMAHUA) 		1746004084NRG24010520230012588 01/05/2023 sunhar baiga 1746004084WL000504 sunhar baiga 00045 BARB0SOHAGP 334 334 Processed 15/05/2023 690359661 sunharbaiga BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-084-003/59-C
(MITTHUMAHUA) 		1746004084NRG24010520230012563 01/05/2023 Beeta singh 1746004084WL000503 Beeta singh 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690359661 Beetasingh BANK OF BARODA(606985)
SubTotal 12214 12214
13 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24010520230012958 01/05/2023 Urmila Bai 1746004073WL000529 Urmila Bai 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 UrmilaBai PUNJAB NATIONAL BANK(508568)
14 PUSHPRAJGARH MP-46-004-073-001/116-B
(KUMHANI) 		1746004073NRG24010520230012965 01/05/2023 Shrivati devi 1746004073WL000529 Shrivati devi 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 Shrivatidevi BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-073-001/117
(KUMHANI) 		1746004073NRG24010520230012966 01/05/2023 LAMIYA BAI 1746004073WL000529 LAMIYA BAI 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 LAMIYABAI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-073-001/118
(KUMHANI) 		1746004073NRG24010520230012967 01/05/2023 PUNIYA BAI DHURVE 1746004073WL000529 PUNIYA BAI DHURVE 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 PUNIYABAIDHURVE STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-073-001/140
(KUMHANI) 		1746004073NRG24010520230012981 01/05/2023 JANPATA SINGH 1746004073WL000529 JANPATA SINGH 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 JANPATASINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-073-001/152
(KUMHANI) 		1746004073NRG24010520230012988 01/05/2023 jambati 1746004073WL000529 jambati 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 jambati BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-073-001/154-A
(KUMHANI) 		1746004073NRG24010520230012992 01/05/2023 Surajvati 1746004073WL000529 Surajvati 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 Surajvati BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-073-001/166
(KUMHANI) 		1746004073NRG24010520230012994 01/05/2023 OMBATI 1746004073WL000529 OMBATI 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 OMBATI BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-073-001/17-A
(KUMHANI) 		1746004073NRG24010520230012995 01/05/2023 dayavati 1746004073WL000529 dayavati 00045 BARB0VJSDOL 800 800 Processed 15/05/2023 690359661 dayavati STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-073-001/23
(KUMHANI) 		1746004073NRG24010520230012997 01/05/2023 PRBHA BAI 1746004073WL000529 PRBHA BAI 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 PRBHABAI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-073-001/60-A
(KUMHANI) 		1746004073NRG24010520230013003 01/05/2023 BAGVATI BAI 1746004073WL000529 BAGVATI BAI 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 BAGVATIBAI BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-073-001/68
(KUMHANI) 		1746004073NRG24010520230013006 01/05/2023 BRAJMOHAN SINGH 1746004073WL000529 BRAJMOHAN SINGH 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 BRAJMOHANSINGH BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24010520230013007 01/05/2023 VANSHBAHADUR SINGH 1746004073WL000529 VANSHBAHADUR SINGH 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 VANSHBAHADURSINGH BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-073-001/76-A
(KUMHANI) 		1746004073NRG24010520230013009 01/05/2023 CHANDRAVATI BAI 1746004073WL000529 CHANDRAVATI BAI 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 CHANDRAVATIBAI BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-073-001/80-A
(KUMHANI) 		1746004073NRG24010520230013011 01/05/2023 SUNITA BAI 1746004073WL000529 SUNITA BAI 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 SUNITABAI BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-073-001/89
(KUMHANI) 		1746004073NRG24010520230013013 01/05/2023 RAJKUMRI BAI 1746004073WL000529 RAJKUMRI BAI 00045 BARB0VJSDOL 400 400 Processed 15/05/2023 690359661 RAJKUMRIBAI BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-073-001/95
(KUMHANI) 		1746004073NRG24010520230013017 01/05/2023 LAMIYA BAI 1746004073WL000529 LAMIYA BAI 00045 BARB0VJSDOL 800 800 Processed 15/05/2023 690359661 LAMIYABAI BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-073-001/95
(KUMHANI) 		1746004073NRG24010520230013018 01/05/2023 RAM SINGH 1746004073WL000529 RAM SINGH 00045 BARB0VJSDOL 400 400 Processed 15/05/2023 690359661 RAMSINGH BANK OF BARODA(606985)
31 PUSHPRAJGARH MP-46-004-073-003/129
(KUMHANI) 		1746004073NRG24010520230012766 01/05/2023 Siyavati 1746004073WL000515 Siyavati 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 Siyavati BANK OF BARODA(606985)
32 PUSHPRAJGARH MP-46-004-073-003/130
(KUMHANI) 		1746004073NRG24010520230012767 01/05/2023 sombati bai 1746004073WL000515 sombati bai 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 sombatibai BANK OF BARODA(606985)
33 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24010520230013023 01/05/2023 JETHU LAL 1746004073WL000529 JETHU LAL 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 JETHULAL BANK OF BARODA(606985)
34 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24010520230013022 01/05/2023 JETHU LAL 1746004073WL000529 JETHU LAL 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 JETHULAL BANK OF BARODA(606985)
35 PUSHPRAJGARH MP-46-004-073-003/29-A
(KUMHANI) 		1746004073NRG24010520230013030 01/05/2023 kalyan 1746004073WL000529 kalyan 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 kalyan BANK OF BARODA(606985)
36 PUSHPRAJGARH MP-46-004-073-003/29-A
(KUMHANI) 		1746004073NRG24010520230013031 01/05/2023 Shemvati bai 1746004073WL000529 Shemvati bai 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 Shemvatibai BANK OF BARODA(606985)
37 PUSHPRAJGARH MP-46-004-073-003/5
(KUMHANI) 		1746004073NRG24010520230012772 01/05/2023 Bhaddu singh 1746004073WL000515 Bhaddu singh 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690359661 Bhaddusingh BANK OF BARODA(606985)
38 PUSHPRAJGARH MP-46-004-073-003/67
(KUMHANI) 		1746004073NRG24010520230013033 01/05/2023 SANTULAL 1746004073WL000529 SANTULAL 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 SANTULAL BANK OF BARODA(606985)
39 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24010520230013037 01/05/2023 RAMESH 1746004073WL000529 RAMESH 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 RAMESH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-073-003/86
(KUMHANI) 		1746004073NRG24010520230013039 01/05/2023 PARWATI BAI 1746004073WL000529 PARWATI BAI 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 PARWATIBAI BANK OF BARODA(606985)
41 PUSHPRAJGARH MP-46-004-073-003/87
(KUMHANI) 		1746004073NRG24010520230013041 01/05/2023 KAMALVATI BAI 1746004073WL000529 KAMALVATI BAI 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 KAMALVATIBAI BANK OF BARODA(606985)
42 PUSHPRAJGARH MP-46-004-084-001/50-B
(MITTHUMAHUA) 		1746004084NRG24010520230012513 01/05/2023 kartik kumar 1746004084WL000503 kartik kumar 00045 BARB0VJSDOL 1002 1002 Processed 15/05/2023 690359661 kartikkumar BANK OF BARODA(606985)
43 PUSHPRAJGARH MP-46-004-084-003/180-B
(MITTHUMAHUA) 		1746004084NRG24010520230012547 01/05/2023 Kiran bai 1746004084WL000503 Kiran bai 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690359661 Kiranbai STATE BANK OF INDIA(508548)
SubTotal 32402 32402
44 PUSHPRAJGARH MP-46-004-023-001/100
(BIJOURA) 		1746004000NRG24010520230012393 01/05/2023 anita bai 1746004WL000499 anita bai 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 anitabai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-023-001/106-A
(BIJOURA) 		1746004000NRG24010520230012396 01/05/2023 ANITA 1746004WL000499 ANITA 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 ANITA CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/136-A
(BIJOURA) 		1746004000NRG24010520230012398 01/05/2023 jaypal 1746004WL000499 jaypal 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 jaypal CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/136-A
(BIJOURA) 		1746004000NRG24010520230012397 01/05/2023 jaypal singh 1746004WL000499 jaypal singh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 jaypalsingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-023-001/143
(BIJOURA) 		1746004000NRG24010520230012399 01/05/2023 kalyan singh 1746004WL000499 kalyan singh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 kalyansingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/144-A
(BIJOURA) 		1746004000NRG24010520230012400 01/05/2023 MAHENDRA 1746004WL000499 MAHENDRA 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 MAHENDRA CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/172
(BIJOURA) 		1746004000NRG24010520230012401 01/05/2023 MOTHU 1746004WL000499 MOTHU 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 MOTHU CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/175
(BIJOURA) 		1746004000NRG24010520230012403 01/05/2023 RAMJAN BAI 1746004WL000499 RAMJAN BAI 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 RAMJANBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/179
(BIJOURA) 		1746004000NRG24010520230012404 01/05/2023 BESAHAN SINGH 1746004WL000499 BESAHAN SINGH 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 BESAHANSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-023-001/180-A
(BIJOURA) 		1746004000NRG24010520230012405 01/05/2023 Ramesh 1746004WL000499 Ramesh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 Ramesh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/206
(BIJOURA) 		1746004000NRG24010520230012407 01/05/2023 budhram singh 1746004WL000499 budhram singh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 budhramsingh CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-023-001/206
(BIJOURA) 		1746004000NRG24010520230012406 01/05/2023 budhram singh 1746004WL000499 budhram singh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 budhramsingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-023-001/235
(BIJOURA) 		1746004000NRG24010520230012408 01/05/2023 keshlal 1746004WL000499 keshlal 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 keshlal CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-023-001/245-A
(BIJOURA) 		1746004000NRG24010520230012409 01/05/2023 SUNTI BAI 1746004WL000499 SUNTI BAI 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 SUNTIBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-023-001/286-A
(BIJOURA) 		1746004000NRG24010520230012410 01/05/2023 sekhi bai 1746004WL000499 sekhi bai 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 sekhibai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-023-001/42-A
(BIJOURA) 		1746004000NRG24010520230012411 01/05/2023 JANWATI 1746004WL000499 JANWATI 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 JANWATI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-023-001/57
(BIJOURA) 		1746004000NRG24010520230012412 01/05/2023 GANPAT SINGH 1746004WL000499 GANPAT SINGH 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 GANPATSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-023-001/64-A
(BIJOURA) 		1746004000NRG24010520230012413 01/05/2023 PRAKASH 1746004WL000499 PRAKASH 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690359661 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 21600 21600
62 PUSHPRAJGARH MP-46-004-006-001/105-D
(ANTARIYA) 		1746004006NRG24010520230013344 01/05/2023 gange lal 1746004006WL000541 gange lal 00089 CBIN0282796 1173 1173 Processed 15/05/2023 690359661 gangelal CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-006-001/181
(ANTARIYA) 		1746004006NRG24010520230013346 01/05/2023 KUSIYA BAI 1746004006WL000541 KUSIYA BAI 00089 CBIN0282796 1368 1368 Processed 15/05/2023 690359661 KUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
64 PUSHPRAJGARH MP-46-004-006-001/183-B
(ANTARIYA) 		1746004006NRG24010520230013347 01/05/2023 Nanhe singh 1746004006WL000541 Nanhe singh 00089 CBIN0282796 1368 1368 Processed 15/05/2023 690359661 Nanhesingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24010520230012754 01/05/2023 PUSHPA DEVI 1746004073WL000515 PUSHPA DEVI 00089 CBIN0282796 1000 1000 Processed 15/05/2023 690359661 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4909 4909
66 PUSHPRAJGARH MP-46-004-037-002/107
(DONIYA) 		1746004037NRG24010520230012482 01/05/2023 CHOKHA BAI 1746004037WL000502 CHOKHA BAI 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 CHOKHABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-037-002/107
(DONIYA) 		1746004037NRG24010520230012481 01/05/2023 SHAKHA RAM 1746004037WL000502 SHAKHA RAM 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 SHAKHARAM CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-037-002/6
(DONIYA) 		1746004037NRG24010520230012484 01/05/2023 GOBARDHAN SINGH 1746004037WL000502 GOBARDHAN SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 GOBARDHANSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-037-002/6
(DONIYA) 		1746004037NRG24010520230012483 01/05/2023 GOBARDHAN SINGH 1746004037WL000502 GOBARDHAN SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 GOBARDHANSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-037-002/93
(DONIYA) 		1746004037NRG24010520230012487 01/05/2023 SUKHLAL SINGH NAYAK 1746004037WL000502 SUKHLAL SINGH NAYAK 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 SUKHLALSINGHNAYAK CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004037NRG24010520230012493 01/05/2023 LOK SINGH 1746004037WL000502 LOK SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 LOKSINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004037NRG24010520230012492 01/05/2023 LOK SINGH 1746004037WL000502 LOK SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 LOKSINGH STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-037-003/53-C
(DONIYA) 		1746004037NRG24010520230012498 01/05/2023 PURAN SINGH 1746004037WL000502 PURAN SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690359661 PURANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12928 12928
74 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24010520230012957 01/05/2023 Krishna singh 1746004073WL000529 Krishna singh 00176 IDIB000S635 1200 1200 Processed 15/05/2023 690359661 Krishnasingh BANK OF BARODA(606985)
75 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24010520230013000 01/05/2023 Jayanti Devi 1746004073WL000529 Jayanti Devi 00176 IDIB000S635 800 800 Processed 15/05/2023 690359661 JayantiDevi STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24010520230012999 01/05/2023 Mukesh Singh 1746004073WL000529 Mukesh Singh 00176 IDIB000S635 1000 1000 Processed 15/05/2023 690359661 MukeshSingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-084-002/133-A
(MITTHUMAHUA) 		1746004084NRG24010520230012566 01/05/2023 DLBEER SINGH 1746004084WL000504 DLBEER SINGH 00176 IDIB000S635 1002 1002 Processed 15/05/2023 690359661 DLBEERSINGH UNION BANK OF INDIA(508500)
SubTotal 4002 4002
78 PUSHPRAJGARH MP-46-004-073-001/143
(KUMHANI) 		1746004073NRG24010520230012758 01/05/2023 KAMLESH SINGH 1746004073WL000515 KAMLESH SINGH 00354 PUNB0660000 1000 1000 Processed 15/05/2023 690359661 KAMLESHSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-073-003/21
(KUMHANI) 		1746004073NRG24010520230013027 01/05/2023 GIRJA BAI 1746004073WL000529 GIRJA BAI 00354 PUNB0660000 1200 1200 Processed 15/05/2023 690359661 GIRJABAI PUNJAB NATIONAL BANK(508568)
80 PUSHPRAJGARH MP-46-004-084-002/59
(MITTHUMAHUA) 		1746004084NRG24010520230012587 01/05/2023 naval 1746004084WL000504 naval 00354 PUNB0660000 1002 1002 Processed 15/05/2023 690359661 naval STATE BANK OF INDIA(508548)
SubTotal 3202 3202
81 PUSHPRAJGARH MP-46-004-021-002/50-B
(BIJAPURI NO.2) 		1746004000NRG24010520230013392 01/05/2023 NARBAD SINGH 1746004WL000544 NARBAD SINGH 00415 SBIN0000481 1260 1260 Processed 15/05/2023 690359661 NARBADSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24010520230012753 01/05/2023 SHIVRAJ SINGH 1746004073WL000515 SHIVRAJ SINGH 00415 SBIN0000481 1000 1000 Processed 15/05/2023 690359661 SHIVRAJSINGH STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-073-001/125
(KUMHANI) 		1746004073NRG24010520230012970 01/05/2023 ANGAD PRSAD YADAV 1746004073WL000529 ANGAD PRSAD YADAV 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690359661 ANGADPRSADYADAV UNION BANK OF INDIA(508500)
84 PUSHPRAJGARH MP-46-004-073-001/138-A
(KUMHANI) 		1746004073NRG24010520230012975 01/05/2023 Ashokvati Bai 1746004073WL000529 Ashokvati Bai 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690359661 AshokvatiBai STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-073-001/61
(KUMHANI) 		1746004073NRG24010520230013005 01/05/2023 Gansiya bai 1746004073WL000529 Gansiya bai 00415 SBIN0000481 1000 1000 Processed 15/05/2023 690359661 Gansiyabai STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-073-003/129
(KUMHANI) 		1746004073NRG24010520230012765 01/05/2023 CHITRANJAN SINGH 1746004073WL000515 CHITRANJAN SINGH 00415 SBIN0000481 1000 1000 Processed 15/05/2023 690359661 CHITRANJANSINGH STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-073-003/152
(KUMHANI) 		1746004073NRG24010520230012768 01/05/2023 HARI SINGH 1746004073WL000515 HARI SINGH 00415 SBIN0000481 1000 1000 Processed 15/05/2023 690359661 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 7660 7660
88 PUSHPRAJGARH MP-46-004-037-001/1
(DONIYA) 		1746004037NRG24010520230012471 01/05/2023 GANPAT RAM 1746004037WL000501 GANPAT RAM 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 GANPATRAM STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-037-001/169
(DONIYA) 		1746004037NRG24010520230012473 01/05/2023 DHAN SINGH 1746004037WL000501 DHAN SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 DHANSINGH CANARA BANK(508532)
90 PUSHPRAJGARH MP-46-004-037-001/170
(DONIYA) 		1746004037NRG24010520230012476 01/05/2023 ANANAD SINGH 1746004037WL000501 ANANAD SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 ANANADSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-037-001/170
(DONIYA) 		1746004037NRG24010520230012475 01/05/2023 ANANAD SINGH 1746004037WL000501 ANANAD SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 ANANADSINGH STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-037-001/170
(DONIYA) 		1746004037NRG24010520230012474 01/05/2023 ANANAD SINGH 1746004037WL000501 ANANAD SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 ANANADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 PUSHPRAJGARH MP-46-004-037-001/216
(DONIYA) 		1746004037NRG24010520230012479 01/05/2023 RUN SINGH 1746004037WL000501 RUN SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 RUNSINGH STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-037-001/4
(DONIYA) 		1746004037NRG24010520230012480 01/05/2023 SUDHARI BAI 1746004037WL000501 SUDHARI BAI 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690359661 SUDHARIBAI STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-037-002/9-A
(DONIYA) 		1746004037NRG24010520230012485 01/05/2023 SURESH SINGH 1746004037WL000502 SURESH SINGH 00415 SBIN0004674 1616 1616 Processed 15/05/2023 690359661 SURESHSINGH STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-037-002/93
(DONIYA) 		1746004037NRG24010520230012488 01/05/2023 JAGJEEWAN SINGH 1746004037WL000502 JAGJEEWAN SINGH 00415 SBIN0004674 1616 1616 Processed 15/05/2023 690359661 JAGJEEWANSINGH CANARA BANK(508532)
97 PUSHPRAJGARH MP-46-004-037-003/32
(DONIYA) 		1746004037NRG24010520230012490 01/05/2023 GHAMIYA BAI 1746004037WL000502 GHAMIYA BAI 00415 SBIN0004674 1616 1616 Processed 15/05/2023 690359661 GHAMIYABAI STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-037-003/32
(DONIYA) 		1746004037NRG24010520230012489 01/05/2023 ghamiya bai 1746004037WL000502 ghamiya bai 00415 SBIN0004674 1616 1616 Processed 15/05/2023 690359661 ghamiyabai STATE BANK OF INDIA(508548)
SubTotal 17384 17384
99 PUSHPRAJGARH MP-46-004-021-002/13-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013370 01/05/2023 ACHCHHE LAL 1746004WL000544 ACHCHHE LAL 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 ACHCHHELAL STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-021-002/13-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013371 01/05/2023 SAKSHI BAI 1746004WL000544 SAKSHI BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 SAKSHIBAI STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-021-002/17
(BIJAPURI NO.2) 		1746004000NRG24010520230013372 01/05/2023 PHULIYA BAI 1746004WL000544 PHULIYA BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 PHULIYABAI STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-021-002/18-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013376 01/05/2023 PHOOLVATI BAI 1746004WL000544 PHOOLVATI BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 PHOOLVATIBAI BANK OF BARODA(606985)
103 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004000NRG24010520230013379 01/05/2023 GANGA DAS 1746004WL000544 GANGA DAS 00415 SBIN0009097 900 900 Processed 15/05/2023 690359661 GANGADAS STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-021-002/21
(BIJAPURI NO.2) 		1746004000NRG24010520230013378 01/05/2023 JOHAN LAL 1746004WL000544 JOHAN LAL 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 JOHANLAL STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-021-002/27-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013381 01/05/2023 SUKHANI BAI 1746004WL000544 SUKHANI BAI 00415 SBIN0009097 900 900 Processed 15/05/2023 690359661 SUKHANIBAI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-021-002/27-C
(BIJAPURI NO.2) 		1746004000NRG24010520230013382 01/05/2023 reeta bai 1746004WL000544 reeta bai 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 reetabai BANK OF BARODA(606985)
107 PUSHPRAJGARH MP-46-004-021-002/27-C
(BIJAPURI NO.2) 		1746004000NRG24010520230013383 01/05/2023 reeta bai 1746004WL000544 reeta bai 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 reetabai STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-021-002/3
(BIJAPURI NO.2) 		1746004000NRG24010520230013384 01/05/2023 Balram singh 1746004WL000544 Balram singh 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 Balramsingh STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-021-002/38
(BIJAPURI NO.2) 		1746004000NRG24010520230013386 01/05/2023 patvari singh 1746004WL000544 patvari singh 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 patvarisingh STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-021-002/41-C
(BIJAPURI NO.2) 		1746004000NRG24010520230013387 01/05/2023 RAJESH SINGH 1746004WL000544 RAJESH SINGH 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 RAJESHSINGH STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013389 01/05/2023 OMBATI BAI 1746004WL000544 OMBATI BAI 00415 SBIN0009097 180 180 Processed 15/05/2023 690359661 OMBATIBAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-021-002/5
(BIJAPURI NO.2) 		1746004000NRG24010520230013390 01/05/2023 LALE BAI 1746004WL000544 LALE BAI 00415 SBIN0009097 360 360 Processed 15/05/2023 690359661 LALEBAI STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-021-002/50-B
(BIJAPURI NO.2) 		1746004000NRG24010520230013391 01/05/2023 sunaina bai 1746004WL000544 sunaina bai 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690359661 sunainabai STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-021-002/55
(BIJAPURI NO.2) 		1746004000NRG24010520230013397 01/05/2023 DHUNDHAKI BAI 1746004WL000544 DHUNDHAKI BAI 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690359661 DHUNDHAKIBAI STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-021-002/55-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013398 01/05/2023 KOMAL SINGH 1746004WL000544 KOMAL SINGH 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690359661 KOMALSINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-021-002/55-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013399 01/05/2023 KOMAL SINGH 1746004WL000544 KOMAL SINGH 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690359661 KOMALSINGH STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-021-002/57
(BIJAPURI NO.2) 		1746004000NRG24010520230013400 01/05/2023 BHIYALAL SINGH 1746004WL000544 BHIYALAL SINGH 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690359661 BHIYALALSINGH STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-021-002/59-B
(BIJAPURI NO.2) 		1746004000NRG24010520230013402 01/05/2023 PARVATI BAI 1746004WL000544 PARVATI BAI 00415 SBIN0009097 900 900 Processed 15/05/2023 690359661 PARVATIBAI STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-021-002/60
(BIJAPURI NO.2) 		1746004000NRG24010520230013404 01/05/2023 SOM SINGH PRASTE 1746004WL000544 SOM SINGH PRASTE 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690359661 SOMSINGHPRASTE STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-021-002/61
(BIJAPURI NO.2) 		1746004000NRG24010520230013405 01/05/2023 SONA BAI 1746004WL000544 SONA BAI 00415 SBIN0009097 900 900 Processed 15/05/2023 690359661 SONABAI STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-073-001/1
(KUMHANI) 		1746004073NRG24010520230012953 01/05/2023 NIRPAT YADAV 1746004073WL000529 NIRPAT YADAV 00415 SBIN0009097 600 600 Processed 15/05/2023 690359661 NIRPATYADAV STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24010520230012985 01/05/2023 SUNDER SINGH 1746004073WL000529 SUNDER SINGH 00415 SBIN0009097 1000 1000 Processed 15/05/2023 690359661 SUNDERSINGH STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-073-001/154
(KUMHANI) 		1746004073NRG24010520230012991 01/05/2023 KALI BAI 1746004073WL000529 KALI BAI 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690359661 KALIBAI STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-073-003/22
(KUMHANI) 		1746004073NRG24010520230013029 01/05/2023 BHAILAL 1746004073WL000529 BHAILAL 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690359661 BHAILAL BANK OF BARODA(606985)
125 PUSHPRAJGARH MP-46-004-083-001/210
(MERHAKHAR) 		1746004083NRG24010520230012745 01/05/2023 Skkha Nayak 1746004083WL000514 Skkha Nayak 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690359661 SkkhaNayak STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-083-001/210
(MERHAKHAR) 		1746004083NRG24010520230012744 01/05/2023 Skkha Nayak 1746004083WL000514 Skkha Nayak 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690359661 SkkhaNayak STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-084-001/7
(MITTHUMAHUA) 		1746004084NRG24010520230012524 01/05/2023 jhuru baiga 1746004084WL000503 jhuru baiga 00415 SBIN0009097 1002 1002 Processed 15/05/2023 690359661 jhurubaiga STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-084-001/76-C
(MITTHUMAHUA) 		1746004084NRG24010520230012528 01/05/2023 sohagi bai 1746004084WL000503 sohagi bai 00415 SBIN0009097 1002 1002 Processed 15/05/2023 690359661 sohagibai STATE BANK OF INDIA(508548)
SubTotal 31914 31914
129 PUSHPRAJGARH MP-46-004-073-001/124
(KUMHANI) 		1746004073NRG24010520230012968 01/05/2023 JAYMATI DEVI 1746004073WL000529 JAYMATI DEVI 00415 SBIN0009259 1200 1200 Processed 15/05/2023 690359661 JAYMATIDEVI BANK OF BARODA(606985)
130 PUSHPRAJGARH MP-46-004-073-001/146
(KUMHANI) 		1746004073NRG24010520230012759 01/05/2023 HARI SINGH 1746004073WL000515 HARI SINGH 00415 SBIN0009259 1000 1000 Processed 15/05/2023 690359661 HARISINGH STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-073-003/128
(KUMHANI) 		1746004073NRG24010520230012764 01/05/2023 ARVIND SINGH 1746004073WL000515 ARVIND SINGH 00415 SBIN0009259 1000 1000 Processed 15/05/2023 690359661 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3200 3200
132 PUSHPRAJGARH MP-46-004-073-001/101
(KUMHANI) 		1746004073NRG24010520230012956 01/05/2023 Hera singh 1746004073WL000529 Hera singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 Herasingh STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24010520230012960 01/05/2023 NARESH SINGH 1746004073WL000529 NARESH SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 NARESHSINGH STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-073-001/126
(KUMHANI) 		1746004073NRG24010520230012971 01/05/2023 kal singh 1746004073WL000529 kal singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 kalsingh STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-073-001/135
(KUMHANI) 		1746004073NRG24010520230012973 01/05/2023 LALMAN SINGH 1746004073WL000529 LALMAN SINGH 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 LALMANSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-073-001/141
(KUMHANI) 		1746004073NRG24010520230012756 01/05/2023 bhagvati bai 1746004073WL000515 bhagvati bai 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 bhagvatibai STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-073-001/141
(KUMHANI) 		1746004073NRG24010520230012755 01/05/2023 bhagvati bai 1746004073WL000515 bhagvati bai 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 bhagvatibai STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-073-001/148
(KUMHANI) 		1746004073NRG24010520230012761 01/05/2023 BUDIYA BAI 1746004073WL000515 BUDIYA BAI 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 BUDIYABAI STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-073-001/149
(KUMHANI) 		1746004073NRG24010520230012982 01/05/2023 jay singh 1746004073WL000529 jay singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 jaysingh STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-073-001/15
(KUMHANI) 		1746004073NRG24010520230012984 01/05/2023 LAMMULAL AAHIR 1746004073WL000529 LAMMULAL AAHIR 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 LAMMULALAAHIR AIRTEL PAYMENTS BANK LIMITED(990288)
141 PUSHPRAJGARH MP-46-004-073-001/15
(KUMHANI) 		1746004073NRG24010520230012983 01/05/2023 LAMMULAL AAHIR 1746004073WL000529 LAMMULAL AAHIR 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 LAMMULALAAHIR STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24010520230012986 01/05/2023 LAMIYA BAI 1746004073WL000529 LAMIYA BAI 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 LAMIYABAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-073-001/152
(KUMHANI) 		1746004073NRG24010520230012987 01/05/2023 DUB SINGH 1746004073WL000529 DUB SINGH 00415 SBIN0012188 800 800 Processed 15/05/2023 690359661 DUBSINGH BANK OF BARODA(606985)
144 PUSHPRAJGARH MP-46-004-073-001/153
(KUMHANI) 		1746004073NRG24010520230012990 01/05/2023 RAJESH SINGH 1746004073WL000529 RAJESH SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 RAJESHSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-073-001/37
(KUMHANI) 		1746004073NRG24010520230012998 01/05/2023 BADAN SINGH 1746004073WL000529 BADAN SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 BADANSINGH STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-073-001/61
(KUMHANI) 		1746004073NRG24010520230013004 01/05/2023 VEERBHAN SINGH 1746004073WL000529 VEERBHAN SINGH 00415 SBIN0012188 400 400 Processed 15/05/2023 690359661 VEERBHANSINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-073-001/76-B
(KUMHANI) 		1746004073NRG24010520230013010 01/05/2023 SUKHMAT BAI SINGH 1746004073WL000529 SUKHMAT BAI SINGH 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 SUKHMATBAISINGH BANK OF BARODA(606985)
148 PUSHPRAJGARH MP-46-004-073-001/79
(KUMHANI) 		1746004073NRG24010520230012762 01/05/2023 semkali bai 1746004073WL000515 semkali bai 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 semkalibai STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-073-001/92-C
(KUMHANI) 		1746004073NRG24010520230013015 01/05/2023 gopal 1746004073WL000529 gopal 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 gopal BANK OF BARODA(606985)
150 PUSHPRAJGARH MP-46-004-073-003/143
(KUMHANI) 		1746004073NRG24010520230013024 01/05/2023 phaggu 1746004073WL000529 phaggu 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 phaggu STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-073-003/156
(KUMHANI) 		1746004073NRG24010520230013026 01/05/2023 BARNU LAL 1746004073WL000529 BARNU LAL 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 BARNULAL STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-073-003/31
(KUMHANI) 		1746004073NRG24010520230012769 01/05/2023 JAGAT SINGH 1746004073WL000515 JAGAT SINGH 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 JAGATSINGH STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-073-003/31
(KUMHANI) 		1746004073NRG24010520230012770 01/05/2023 rajendara singh 1746004073WL000515 rajendara singh 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 rajendarasingh BANK OF BARODA(606985)
154 PUSHPRAJGARH MP-46-004-073-003/39
(KUMHANI) 		1746004073NRG24010520230013032 01/05/2023 SATNU BAIGA 1746004073WL000529 SATNU BAIGA 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 SATNUBAIGA STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-073-003/4
(KUMHANI) 		1746004073NRG24010520230012771 01/05/2023 URMILA BAI 1746004073WL000515 URMILA BAI 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690359661 URMILABAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-073-003/79
(KUMHANI) 		1746004073NRG24010520230013038 01/05/2023 MANGLU 1746004073WL000529 MANGLU 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 MANGLU STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-084-001/22-A
(MITTHUMAHUA) 		1746004084NRG24010520230012500 01/05/2023 chain singh 1746004084WL000503 chain singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 chainsingh BANK OF BARODA(606985)
158 PUSHPRAJGARH MP-46-004-084-001/22-B
(MITTHUMAHUA) 		1746004084NRG24010520230012502 01/05/2023 manohar singh 1746004084WL000503 manohar singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 manoharsingh BANK OF BARODA(606985)
159 PUSHPRAJGARH MP-46-004-084-001/22-B
(MITTHUMAHUA) 		1746004084NRG24010520230012501 01/05/2023 manohar singh 1746004084WL000503 manohar singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 manoharsingh STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-084-001/34
(MITTHUMAHUA) 		1746004084NRG24010520230012505 01/05/2023 maha baiga 1746004084WL000503 maha baiga 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 mahabaiga STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-084-001/38-A
(MITTHUMAHUA) 		1746004084NRG24010520230012507 01/05/2023 manglu baiga 1746004084WL000503 manglu baiga 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 manglubaiga STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-084-001/46
(MITTHUMAHUA) 		1746004084NRG24010520230012509 01/05/2023 kanchi bai 1746004084WL000503 kanchi bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 kanchibai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-084-001/5-B
(MITTHUMAHUA) 		1746004084NRG24010520230012511 01/05/2023 mangalu 1746004084WL000503 mangalu 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 mangalu STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-084-001/54-A
(MITTHUMAHUA) 		1746004084NRG24010520230012519 01/05/2023 chammer lal 1746004084WL000503 chammer lal 00415 SBIN0012188 167 167 Processed 15/05/2023 690359661 chammerlal STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-084-001/55-A
(MITTHUMAHUA) 		1746004084NRG24010520230012520 01/05/2023 jehar lal 1746004084WL000503 jehar lal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 jeharlal PUNJAB NATIONAL BANK(508568)
166 PUSHPRAJGARH MP-46-004-084-001/73
(MITTHUMAHUA) 		1746004084NRG24010520230012525 01/05/2023 Juggi bai 1746004084WL000503 Juggi bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 Juggibai STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-084-001/73-D
(MITTHUMAHUA) 		1746004084NRG24010520230012526 01/05/2023 tulesh singh 1746004084WL000503 tulesh singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 tuleshsingh STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-084-001/76-D
(MITTHUMAHUA) 		1746004084NRG24010520230012529 01/05/2023 jagotiya bai 1746004084WL000503 jagotiya bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 jagotiyabai STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-084-001/81-A
(MITTHUMAHUA) 		1746004084NRG24010520230012531 01/05/2023 humanvati 1746004084WL000503 humanvati 00415 SBIN0012188 1002 1002 Processed 16/05/2023 690359661 humanvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUSHPRAJGARH MP-46-004-084-001/86
(MITTHUMAHUA) 		1746004084NRG24010520230012534 01/05/2023 akalu das 1746004084WL000503 akalu das 00415 SBIN0012188 668 668 Processed 15/05/2023 690359661 akaludas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 PUSHPRAJGARH MP-46-004-084-001/86-B
(MITTHUMAHUA) 		1746004084NRG24010520230012536 01/05/2023 ramu lal 1746004084WL000503 ramu lal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 ramulal STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-084-001/86-C
(MITTHUMAHUA) 		1746004084NRG24010520230012537 01/05/2023 kamali bai 1746004084WL000503 kamali bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 kamalibai STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-084-001/86-D
(MITTHUMAHUA) 		1746004084NRG24010520230012538 01/05/2023 chandravati 1746004084WL000503 chandravati 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 chandravati STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24010520230012542 01/05/2023 Samhar 1746004084WL000503 Samhar 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 Samhar BANK OF BARODA(606985)
175 PUSHPRAJGARH MP-46-004-084-001/93-B
(MITTHUMAHUA) 		1746004084NRG24010520230012545 01/05/2023 santosh singh 1746004084WL000503 santosh singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 santoshsingh STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-084-002/145-A
(MITTHUMAHUA) 		1746004084NRG24010520230012569 01/05/2023 krishan kumari 1746004084WL000504 krishan kumari 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 krishankumari FINO PAYMENTS BANK LTD(608001)
177 PUSHPRAJGARH MP-46-004-084-002/157-A
(MITTHUMAHUA) 		1746004084NRG24010520230012571 01/05/2023 suman singh 1746004084WL000504 suman singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 sumansingh BANK OF BARODA(606985)
178 PUSHPRAJGARH MP-46-004-084-002/169-A
(MITTHUMAHUA) 		1746004084NRG24010520230012572 01/05/2023 pahalu 1746004084WL000504 pahalu 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 pahalu STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-084-002/183
(MITTHUMAHUA) 		1746004084NRG24010520230012574 01/05/2023 channi bai 1746004084WL000504 channi bai 00415 SBIN0012188 501 501 Processed 15/05/2023 690359661 channibai FINO PAYMENTS BANK LTD(608001)
180 PUSHPRAJGARH MP-46-004-084-002/4-A
(MITTHUMAHUA) 		1746004084NRG24010520230012580 01/05/2023 dhannu baiga 1746004084WL000504 dhannu baiga 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 dhannubaiga STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-084-002/43
(MITTHUMAHUA) 		1746004084NRG24010520230012582 01/05/2023 ramlal 1746004084WL000504 ramlal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 ramlal STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-084-002/43
(MITTHUMAHUA) 		1746004084NRG24010520230012581 01/05/2023 ramlal 1746004084WL000504 ramlal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 ramlal STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-084-002/43
(MITTHUMAHUA) 		1746004084NRG24010520230012583 01/05/2023 soniya devi 1746004084WL000504 soniya devi 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 soniyadevi STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-084-002/57-A
(MITTHUMAHUA) 		1746004084NRG24010520230012586 01/05/2023 maiki bai 1746004084WL000504 maiki bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 maikibai STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-084-002/71
(MITTHUMAHUA) 		1746004084NRG24010520230012590 01/05/2023 nan bai 1746004084WL000504 nan bai 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690359661 nanbai STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24010520230012546 01/05/2023 shiv prasad 1746004084WL000503 shiv prasad 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 shivprasad STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004084NRG24010520230012549 01/05/2023 lamu prasad 1746004084WL000503 lamu prasad 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 lamuprasad STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-084-003/185
(MITTHUMAHUA) 		1746004084NRG24010520230012552 01/05/2023 biran singh 1746004084WL000503 biran singh 00415 SBIN0012188 800 800 Processed 15/05/2023 690359661 biransingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-084-003/55
(MITTHUMAHUA) 		1746004084NRG24010520230012554 01/05/2023 kalpna devi 1746004084WL000503 kalpna devi 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 kalpnadevi STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-084-003/55
(MITTHUMAHUA) 		1746004084NRG24010520230012553 01/05/2023 phool singh 1746004084WL000503 phool singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 phoolsingh PUNJAB NATIONAL BANK(508568)
191 PUSHPRAJGARH MP-46-004-084-003/59
(MITTHUMAHUA) 		1746004084NRG24010520230012556 01/05/2023 dadan singh 1746004084WL000503 dadan singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 dadansingh STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-084-003/59
(MITTHUMAHUA) 		1746004084NRG24010520230012557 01/05/2023 vismatiya bai 1746004084WL000503 vismatiya bai 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 vismatiyabai STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24010520230012559 01/05/2023 LAKHAN singh 1746004084WL000503 LAKHAN singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 LAKHANsingh STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24010520230012558 01/05/2023 LAKHAN singh 1746004084WL000503 LAKHAN singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 LAKHANsingh STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-084-003/59-B
(MITTHUMAHUA) 		1746004084NRG24010520230012561 01/05/2023 Makhan singh 1746004084WL000503 Makhan singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 Makhansingh BANK OF BARODA(606985)
196 PUSHPRAJGARH MP-46-004-084-003/59-B
(MITTHUMAHUA) 		1746004084NRG24010520230012560 01/05/2023 makhan singh 1746004084WL000503 makhan singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 makhansingh STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-084-003/59-C
(MITTHUMAHUA) 		1746004084NRG24010520230012562 01/05/2023 sajan singh 1746004084WL000503 sajan singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 sajansingh STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-084-003/65
(MITTHUMAHUA) 		1746004084NRG24010520230012564 01/05/2023 deelan singh 1746004084WL000503 deelan singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 deelansingh CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-084-003/70
(MITTHUMAHUA) 		1746004084NRG24010520230012565 01/05/2023 chammar singh 1746004084WL000503 chammar singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690359661 chammarsingh STATE BANK OF INDIA(508548)
SubTotal 70588 70588
200 PUSHPRAJGARH MP-46-004-021-002/50-D
(BIJAPURI NO.2) 		1746004000NRG24010520230013393 01/05/2023 MOHVATI BAI 1746004WL000544 MOHVATI BAI 00415 SBIN0012189 900 900 Processed 15/05/2023 690359661 MOHVATIBAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-037-001/214
(DONIYA) 		1746004037NRG24010520230012477 01/05/2023 SUNEETA BAI 1746004037WL000501 SUNEETA BAI 00415 SBIN0012189 1560 1560 Processed 15/05/2023 690359661 SUNEETABAI STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-037-003/34
(DONIYA) 		1746004037NRG24010520230012491 01/05/2023 BABU LAL SINGH BANJARA 1746004037WL000502 BABU LAL SINGH BANJARA 00415 SBIN0012189 1616 1616 Processed 15/05/2023 690359661 BABULALSINGHBANJARA STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-037-003/36-C
(DONIYA) 		1746004037NRG24010520230012495 01/05/2023 PREM SINGH 1746004037WL000502 PREM SINGH 00415 SBIN0012189 1616 1616 Processed 15/05/2023 690359661 PREMSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-037-003/36-C
(DONIYA) 		1746004037NRG24010520230012494 01/05/2023 PREM SINGH 1746004037WL000502 PREM SINGH 00415 SBIN0012189 1616 1616 Processed 15/05/2023 690359661 PREMSINGH STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-037-003/53-B
(DONIYA) 		1746004037NRG24010520230012497 01/05/2023 prakash 1746004037WL000502 prakash 00415 SBIN0012189 1616 1616 Processed 15/05/2023 690359661 prakash CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-084-001/22-A
(MITTHUMAHUA) 		1746004084NRG24010520230012499 01/05/2023 CHAIN SINGH 1746004084WL000503 CHAIN SINGH 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 CHAINSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-084-001/34
(MITTHUMAHUA) 		1746004084NRG24010520230012504 01/05/2023 MAHA BAIGA 1746004084WL000503 MAHA BAIGA 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 MAHABAIGA STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24010520230012514 01/05/2023 CHHOTA BAIGA 1746004084WL000503 CHHOTA BAIGA 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 CHHOTABAIGA BANK OF BARODA(606985)
209 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24010520230012515 01/05/2023 parvati 1746004084WL000503 parvati 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 parvati STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-084-001/52-B
(MITTHUMAHUA) 		1746004084NRG24010520230012518 01/05/2023 samresh 1746004084WL000503 samresh 00415 SBIN0012189 835 835 Processed 15/05/2023 690359661 samresh STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-084-001/52-B
(MITTHUMAHUA) 		1746004084NRG24010520230012517 01/05/2023 SAMRESH BAIGA 1746004084WL000503 SAMRESH BAIGA 00415 SBIN0012189 835 835 Processed 15/05/2023 690359661 SAMRESHBAIGA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-084-001/82
(MITTHUMAHUA) 		1746004084NRG24010520230012533 01/05/2023 aitu baiga 1746004084WL000503 aitu baiga 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 aitubaiga STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-084-001/82
(MITTHUMAHUA) 		1746004084NRG24010520230012532 01/05/2023 AITU BAIGA 1746004084WL000503 AITU BAIGA 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 AITUBAIGA STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-084-002/138
(MITTHUMAHUA) 		1746004084NRG24010520230012567 01/05/2023 nahar lal 1746004084WL000504 nahar lal 00415 SBIN0012189 835 835 Processed 15/05/2023 690359661 naharlal STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-084-002/51-A
(MITTHUMAHUA) 		1746004084NRG24010520230012585 01/05/2023 doop singh 1746004084WL000504 doop singh 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690359661 doopsingh STATE BANK OF INDIA(508548)
SubTotal 18443 18443
216 PUSHPRAJGARH MP-46-004-084-001/76
(MITTHUMAHUA) 		1746004084NRG24010520230012527 01/05/2023 maneesh singh 1746004084WL000503 maneesh singh 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 maneeshsingh FINO PAYMENTS BANK LTD(608001)
217 PUSHPRAJGARH MP-46-004-084-001/81
(MITTHUMAHUA) 		1746004084NRG24010520230012530 01/05/2023 BUDHULAL 1746004084WL000503 BUDHULAL 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 BUDHULAL STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-084-001/93
(MITTHUMAHUA) 		1746004084NRG24010520230012543 01/05/2023 pratap singh 1746004084WL000503 pratap singh 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 pratapsingh STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-084-002/152
(MITTHUMAHUA) 		1746004084NRG24010520230012570 01/05/2023 lamulal 1746004084WL000504 lamulal 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 lamulal STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-084-002/185
(MITTHUMAHUA) 		1746004084NRG24010520230012575 01/05/2023 sattu 1746004084WL000504 sattu 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 sattu BANK OF BARODA(606985)
221 PUSHPRAJGARH MP-46-004-084-002/186
(MITTHUMAHUA) 		1746004084NRG24010520230012576 01/05/2023 jeetu baiga 1746004084WL000504 jeetu baiga 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690359661 jeetubaiga STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-084-003/184
(MITTHUMAHUA) 		1746004084NRG24010520230012551 01/05/2023 son singh 1746004084WL000503 son singh 00415 SBIN0030376 1200 1200 Processed 15/05/2023 690359661 sonsingh PUNJAB NATIONAL BANK(508568)
223 PUSHPRAJGARH MP-46-004-084-003/56
(MITTHUMAHUA) 		1746004084NRG24010520230012555 01/05/2023 kapasi bai 1746004084WL000503 kapasi bai 00415 SBIN0030376 1200 1200 Processed 15/05/2023 690359661 kapasibai STATE BANK OF INDIA(508548)
SubTotal 8412 8412
224 PUSHPRAJGARH MP-46-004-073-001/100
(KUMHANI) 		1746004073NRG24010520230012955 01/05/2023 MANGAL SINGH 1746004073WL000529 MANGAL SINGH 00462 UCBA0003078 1200 1200 Processed 15/05/2023 690359661 MANGALSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-073-001/92-A
(KUMHANI) 		1746004073NRG24010520230013014 01/05/2023 dropati bai 1746004073WL000529 dropati bai 00462 UCBA0003078 1200 1200 Processed 15/05/2023 690359661 dropatibai UCO BANK(607066)
SubTotal 2400 2400
226 PUSHPRAJGARH MP-46-004-084-001/86-A
(MITTHUMAHUA) 		1746004084NRG24010520230012535 01/05/2023 Manoj Kumar 1746004084WL000503 Manoj Kumar 00688 FINO0001001 1002 1002 Processed 15/05/2023 690359661 ManojKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
227 PUSHPRAJGARH MP-46-004-006-001/148
(ANTARIYA) 		1746004006NRG24010520230013345 01/05/2023 KAMALWATI BAI 1746004006WL000541 KAMALWATI BAI 00697 BKID0MG1508 1368 1368 Processed 15/05/2023 690359661 KAMALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 PUSHPRAJGARH MP-46-004-006-001/31
(ANTARIYA) 		1746004006NRG24010520230013348 01/05/2023 GULAB SINGH DHURWE 1746004006WL000541 GULAB SINGH DHURWE 00697 BKID0MG1508 1173 1173 Processed 15/05/2023 690359661 GULABSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2541 2541
229 PUSHPRAJGARH MP-46-004-006-001/105-A
(ANTARIYA) 		1746004006NRG24010520230013343 01/05/2023 SAJAN BAI 1746004006WL000541 SAJAN BAI 00697 BKID0NAMRGB 1368 1368 Processed 15/05/2023 690359661 SAJANBAI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-006-001/99-B
(ANTARIYA) 		1746004006NRG24010520230013349 01/05/2023 Keshlal 1746004006WL000541 Keshlal 00697 BKID0NAMRGB 978 978 Processed 15/05/2023 690359661 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2346 2346
Total 257147 257147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12214
2 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Bank of Baroda BARB0VJSDOL SHAHDOL 32402
3 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Central Bank Of India CBIN0282795 DAMHERI 21600
4 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Central Bank Of India CBIN0282796 TULARA 4909
5 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Central Bank Of India CBIN0284695 LALPUR IGNTU 12928
6 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Indian Bank IDIB000S635 SHAHDOL 4002
7 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Punjab National Bank PUNB0660000 SHAHDOL 3202
8 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0000481 SHAHDOL 7660
9 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0004674 AMARKANTAK 17384
10 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0009097 KARPA 31914
11 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0009259 SHAHPUR 3200
12 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 70588
13 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0012189 PUSHPRAJGARH 18443
14 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 8412
15 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 UCO Bank UCBA0003078 SHAHDOL 2400
16 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
17 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2541
18 PUSHPRAJGARH MP1746004_010523APB_FTO_25305 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2346

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