Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_020723FTO_143654
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-46-004-104-001/382
(SALARGONDI) 		1746004000NRG24020720230214401 02/07/2023 AANSU BAI DHURVE 1746004WL008779 AANSU BAI DHURVE 00045 BARB0SOHAGP 800 800 Processed 11/07/2023 799651196 AANSUBAIDHURVE (000000)
2 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004000NRG24020720230215144 02/07/2023 SULMAT BAI 1746004WL008803 SULMAT BAI 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799651196 SULMATBAI (000000)
3 PUSHPRAJGARH MP-46-004-110-002/113
(TARANG) 		1746004000NRG24020720230215354 02/07/2023 RAMKUMARI 1746004WL008806 RAMKUMARI 00045 BARB0SOHAGP 1140 1140 Processed 11/07/2023 799651196 RAMKUMARI (000000)
SubTotal 3020 3020
4 PUSHPRAJGARH MP-46-004-073-001/60-A
(KUMHANI) 		1746004073NRG24020720230216017 02/07/2023 KAMAL SINGH 1746004073WL008828 KAMAL SINGH 00045 BARB0VJSDOL 400 400 Processed 11/07/2023 799651196 KAMALSINGH (000000)
5 PUSHPRAJGARH MP-46-004-073-001/63
(KUMHANI) 		1746004073NRG24020720230216021 02/07/2023 Jethiya bai 1746004073WL008828 Jethiya bai 00045 BARB0VJSDOL 1000 1000 Processed 11/07/2023 799651196 Jethiyabai (000000)
SubTotal 1400 1400
6 PUSHPRAJGARH MP-46-004-097-001/180-A
(PIPARKHUTA) 		1746004000NRG24020720230214866 02/07/2023 BUDDHAN BAI 1746004WL008798 BUDDHAN BAI 00089 CBIN0281547 950 950 Processed 11/07/2023 799651196 BUDDHANBAI (000000)
SubTotal 950 950
7 PUSHPRAJGARH MP-46-004-030-001/101-A
(DEORA) 		1746004000NRG24020720230213481 02/07/2023 PUJA BAI 1746004WL008743 PUJA BAI 00089 CBIN0281691 2400 2400 Processed 11/07/2023 799651196 PUJABAI (000000)
8 PUSHPRAJGARH MP-46-004-030-001/120-B
(DEORA) 		1746004000NRG24020720230213482 02/07/2023 RAM SINGH 1746004WL008743 RAM SINGH 00089 CBIN0281691 2400 2400 Processed 11/07/2023 799651196 RAMSINGH (000000)
9 PUSHPRAJGARH MP-46-004-030-001/163
(DEORA) 		1746004000NRG24020720230213593 02/07/2023 BIRENDRA SINGH 1746004WL008748 BIRENDRA SINGH 00089 CBIN0281691 1326 1326 Processed 11/07/2023 799651196 BIRENDRASINGH (000000)
10 PUSHPRAJGARH MP-46-004-030-001/59-A
(DEORA) 		1746004000NRG24020720230213598 02/07/2023 JALSI BAI 1746004WL008748 JALSI BAI 00089 CBIN0281691 1326 1326 Processed 11/07/2023 799651196 JALSIBAI (000000)
11 PUSHPRAJGARH MP-46-004-032-001/107-A
(DHANPURI) 		1746004000NRG24020720230215670 02/07/2023 bhisham singh 1746004WL008808 bhisham singh 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 bhishamsingh (000000)
12 PUSHPRAJGARH MP-46-004-032-001/109-C
(DHANPURI) 		1746004000NRG24020720230215674 02/07/2023 MANISHA DEVI 1746004WL008808 MANISHA DEVI 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 MANISHADEVI (000000)
13 PUSHPRAJGARH MP-46-004-032-001/124
(DHANPURI) 		1746004000NRG24020720230215679 02/07/2023 MUNNI BAI 1746004WL008808 MUNNI BAI 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 MUNNIBAI (000000)
14 PUSHPRAJGARH MP-46-004-032-001/37
(DHANPURI) 		1746004000NRG24020720230215691 02/07/2023 SAHARU SINGH 1746004WL008808 SAHARU SINGH 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 SAHARUSINGH (000000)
15 PUSHPRAJGARH MP-46-004-032-001/55
(DHANPURI) 		1746004000NRG24020720230215702 02/07/2023 janmati bai 1746004WL008808 janmati bai 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 janmatibai (000000)
16 PUSHPRAJGARH MP-46-004-032-001/59-A
(DHANPURI) 		1746004000NRG24020720230215705 02/07/2023 JAVAHER 1746004WL008808 JAVAHER 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 JAVAHER (000000)
17 PUSHPRAJGARH MP-46-004-032-001/61-A
(DHANPURI) 		1746004000NRG24020720230215707 02/07/2023 INDAL BAI 1746004WL008808 INDAL BAI 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 INDALBAI (000000)
18 PUSHPRAJGARH MP-46-004-032-001/70
(DHANPURI) 		1746004000NRG24020720230215710 02/07/2023 BATSIYA BAI 1746004WL008808 BATSIYA BAI 00089 CBIN0281691 800 800 Processed 11/07/2023 799651196 BATSIYABAI (000000)
19 PUSHPRAJGARH MP-46-004-032-001/73
(DHANPURI) 		1746004000NRG24020720230215713 02/07/2023 GANPATIYA BAI 1746004WL008808 GANPATIYA BAI 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 GANPATIYABAI (000000)
20 PUSHPRAJGARH MP-46-004-032-001/82
(DHANPURI) 		1746004000NRG24020720230215718 02/07/2023 CHHOTI BAI 1746004WL008808 CHHOTI BAI 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799651196 CHHOTIBAI (000000)
21 PUSHPRAJGARH MP-46-004-033-001/28-D
(DHARAMDAS) 		1746004033NRG24020720230213956 02/07/2023 kalawati 1746004033WL008763 kalawati 00089 CBIN0281691 1190 1190 Processed 11/07/2023 799651196 kalawati (000000)
22 PUSHPRAJGARH MP-46-004-033-001/63-C
(DHARAMDAS) 		1746004033NRG24020720230213962 02/07/2023 santoshi bai 1746004033WL008763 santoshi bai 00089 CBIN0281691 1530 1530 Processed 11/07/2023 799651196 santoshibai (000000)
23 PUSHPRAJGARH MP-46-004-033-001/68
(DHARAMDAS) 		1746004033NRG24020720230213965 02/07/2023 radheshyam 1746004033WL008763 radheshyam 00089 CBIN0281691 850 850 Processed 11/07/2023 799651196 radheshyam (000000)
24 PUSHPRAJGARH MP-46-004-033-001/69-B
(DHARAMDAS) 		1746004033NRG24020720230213967 02/07/2023 manti bai 1746004033WL008763 manti bai 00089 CBIN0281691 1530 1530 Processed 11/07/2023 799651196 mantibai (000000)
25 PUSHPRAJGARH MP-46-004-033-001/79
(DHARAMDAS) 		1746004033NRG24020720230213970 02/07/2023 geeta bai 1746004033WL008763 geeta bai 00089 CBIN0281691 1360 1360 Processed 11/07/2023 799651196 geetabai (000000)
26 PUSHPRAJGARH MP-46-004-033-001/85-C
(DHARAMDAS) 		1746004033NRG24020720230213973 02/07/2023 saroj bai 1746004033WL008763 saroj bai 00089 CBIN0281691 1530 1530 Processed 11/07/2023 799651196 sarojbai (000000)
27 PUSHPRAJGARH MP-46-004-033-003/18-B
(DHARAMDAS) 		1746004000NRG24020720230215732 02/07/2023 jawahar lal 1746004WL008809 jawahar lal 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 jawaharlal (000000)
28 PUSHPRAJGARH MP-46-004-033-003/42
(DHARAMDAS) 		1746004000NRG24020720230215741 02/07/2023 nanbai 1746004WL008809 nanbai 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 nanbai (000000)
29 PUSHPRAJGARH MP-46-004-033-003/53-B
(DHARAMDAS) 		1746004000NRG24020720230215746 02/07/2023 BUDDHU SINGH 1746004WL008809 BUDDHU SINGH 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 BUDDHUSINGH (000000)
30 PUSHPRAJGARH MP-46-004-033-003/57
(DHARAMDAS) 		1746004000NRG24020720230215749 02/07/2023 BHIIYALAL 1746004WL008809 BHIIYALAL 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 BHIIYALAL (000000)
31 PUSHPRAJGARH MP-46-004-033-003/63-D
(DHARAMDAS) 		1746004000NRG24020720230215753 02/07/2023 SHIV MANGAL SINGH 1746004WL008809 SHIV MANGAL SINGH 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 SHIVMANGALSINGH (000000)
32 PUSHPRAJGARH MP-46-004-033-003/65-D
(DHARAMDAS) 		1746004000NRG24020720230215759 02/07/2023 sugharatiya bai 1746004WL008809 sugharatiya bai 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 sugharatiyabai (000000)
33 PUSHPRAJGARH MP-46-004-033-003/79
(DHARAMDAS) 		1746004000NRG24020720230215764 02/07/2023 SAVNU SINGH 1746004WL008809 SAVNU SINGH 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 SAVNUSINGH (000000)
34 PUSHPRAJGARH MP-46-004-033-003/79-B
(DHARAMDAS) 		1746004000NRG24020720230215765 02/07/2023 arti bai 1746004WL008809 arti bai 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 artibai (000000)
35 PUSHPRAJGARH MP-46-004-043-002/27
(GIRARI) 		1746004000NRG24020720230215788 02/07/2023 LALMAN 1746004WL008809 LALMAN 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799651196 LALMAN (000000)
36 PUSHPRAJGARH MP-46-004-044-002/16
(GIRARI KHURD) 		1746004000NRG24020720230214604 02/07/2023 suklu baiga 1746004WL008788 suklu baiga 00089 CBIN0281691 180 180 Processed 11/07/2023 799651196 suklubaiga (000000)
37 PUSHPRAJGARH MP-46-004-044-002/45-A
(GIRARI KHURD) 		1746004000NRG24020720230214614 02/07/2023 suresh baiga 1746004WL008788 suresh baiga 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799651196 sureshbaiga (000000)
38 PUSHPRAJGARH MP-46-004-049-001/106
(HARRATOLA) 		1746004000NRG24020720230213211 02/07/2023 KOMAL 1746004WL008735 KOMAL 00089 CBIN0281691 800 800 Processed 11/07/2023 799651196 KOMAL (000000)
39 PUSHPRAJGARH MP-46-004-049-001/113
(HARRATOLA) 		1746004000NRG24020720230213217 02/07/2023 rajkumar 1746004WL008735 rajkumar 00089 CBIN0281691 800 800 Processed 11/07/2023 799651196 rajkumar (000000)
40 PUSHPRAJGARH MP-46-004-049-001/3-A
(HARRATOLA) 		1746004000NRG24020720230213262 02/07/2023 ATMARAM 1746004WL008735 ATMARAM 00089 CBIN0281691 800 800 Processed 11/07/2023 799651196 ATMARAM (000000)
41 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004000NRG24020720230213267 02/07/2023 GUDDI BAI 1746004WL008735 GUDDI BAI 00089 CBIN0281691 800 800 Processed 11/07/2023 799651196 GUDDIBAI (000000)
42 PUSHPRAJGARH MP-46-004-049-001/55-C
(HARRATOLA) 		1746004000NRG24020720230213276 02/07/2023 KANTI 1746004WL008735 KANTI 00089 CBIN0281691 400 400 Processed 11/07/2023 799651196 KANTI (000000)
43 PUSHPRAJGARH MP-46-004-049-003/131-A
(HARRATOLA) 		1746004000NRG24020720230213309 02/07/2023 GAYATRI BAI 1746004WL008736 GAYATRI BAI 00089 CBIN0281691 600 600 Processed 11/07/2023 799651196 GAYATRIBAI (000000)
44 PUSHPRAJGARH MP-46-004-049-003/41
(HARRATOLA) 		1746004000NRG24020720230213349 02/07/2023 GENDLAL 1746004WL008736 GENDLAL 00089 CBIN0281691 600 600 Processed 11/07/2023 799651196 GENDLAL (000000)
45 PUSHPRAJGARH MP-46-004-086-002/148
(MOHARI) 		1746004086NRG24020720230213577 02/07/2023 AMOL SINGH 1746004086WL008747 AMOL SINGH 00089 CBIN0281691 900 900 Processed 11/07/2023 799651196 AMOLSINGH (000000)
46 PUSHPRAJGARH MP-46-004-086-002/154
(MOHARI) 		1746004086NRG24020720230213579 02/07/2023 AMARIT SINGH 1746004086WL008747 AMARIT SINGH 00089 CBIN0281691 900 900 Processed 11/07/2023 799651196 AMARITSINGH (000000)
47 PUSHPRAJGARH MP-46-004-086-002/161
(MOHARI) 		1746004086NRG24020720230213581 02/07/2023 Prembati Bai 1746004086WL008747 Prembati Bai 00089 CBIN0281691 900 900 Processed 11/07/2023 799651196 PrembatiBai (000000)
48 PUSHPRAJGARH MP-46-004-086-002/86
(MOHARI) 		1746004086NRG24020720230213566 02/07/2023 SHANTI BAI 1746004086WL008746 SHANTI BAI 00089 CBIN0281691 900 900 Processed 11/07/2023 799651196 SHANTIBAI (000000)
49 PUSHPRAJGARH MP-46-004-104-001/40
(SALARGONDI) 		1746004000NRG24020720230214403 02/07/2023 Surendra singh 1746004WL008779 Surendra singh 00089 CBIN0281691 1400 1400 Processed 11/07/2023 799651196 Surendrasingh (000000)
SubTotal 47102 47102
50 PUSHPRAJGARH MP-46-004-106-001/262
(SARAI) 		1746004000NRG24020720230214940 02/07/2023 ANITA DEVI BARKARE 1746004WL008799 ANITA DEVI BARKARE 00089 CBIN0282749 540 540 Processed 11/07/2023 799651196 ANITADEVIBARKARE (000000)
SubTotal 540 540
51 PUSHPRAJGARH MP-46-004-014-001/12
(BASANTPUR) 		1746004000NRG24020720230214474 02/07/2023 titari bai 1746004WL008784 titari bai 00089 CBIN0282795 1365 1365 Processed 11/07/2023 799651196 titaribai (000000)
52 PUSHPRAJGARH MP-46-004-014-001/73-B
(BASANTPUR) 		1746004000NRG24020720230214498 02/07/2023 GOPAL SINGH 1746004WL008784 GOPAL SINGH 00089 CBIN0282795 1295 1295 Processed 11/07/2023 799651196 GOPALSINGH (000000)
53 PUSHPRAJGARH MP-46-004-031-001/243
(DEORI) 		1746004000NRG24020720230213196 02/07/2023 Nankushiya Bai 1746004WL008734 Nankushiya Bai 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651196 NankushiyaBai (000000)
54 PUSHPRAJGARH MP-46-004-031-001/256
(DEORI) 		1746004000NRG24020720230213197 02/07/2023 GANPAT SINGH 1746004WL008734 GANPAT SINGH 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651196 GANPATSINGH (000000)
55 PUSHPRAJGARH MP-46-004-031-001/96
(DEORI) 		1746004000NRG24020720230213200 02/07/2023 JEEVAN PRASAD 1746004WL008734 JEEVAN PRASAD 00089 CBIN0282795 1540 1540 Processed 11/07/2023 799651196 JEEVANPRASAD (000000)
56 PUSHPRAJGARH MP-46-004-057-002/1
(KANCANPUR) 		1746004000NRG24020720230214668 02/07/2023 bhuvan pal 1746004WL008790 bhuvan pal 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651196 bhuvanpal (000000)
57 PUSHPRAJGARH MP-46-004-057-003/171
(KANCANPUR) 		1746004000NRG24020720230214681 02/07/2023 bhawar singh 1746004WL008790 bhawar singh 00089 CBIN0282795 2000 2000 Processed 11/07/2023 799651196 bhawarsingh (000000)
58 PUSHPRAJGARH MP-46-004-057-003/224
(KANCANPUR) 		1746004000NRG24020720230215874 02/07/2023 ATAWARIYA SINGH 1746004WL008813 ATAWARIYA SINGH 00089 CBIN0282795 1800 1800 Processed 11/07/2023 799651196 ATAWARIYASINGH (000000)
59 PUSHPRAJGARH MP-46-004-057-003/37-A
(KANCANPUR) 		1746004000NRG24020720230215885 02/07/2023 ANITA BAI 1746004WL008813 ANITA BAI 00089 CBIN0282795 1800 1800 Processed 11/07/2023 799651196 ANITABAI (000000)
60 PUSHPRAJGARH MP-46-004-057-003/43-A
(KANCANPUR) 		1746004000NRG24020720230214688 02/07/2023 SHIV KUMAR 1746004WL008790 SHIV KUMAR 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651196 SHIVKUMAR (000000)
61 PUSHPRAJGARH MP-46-004-063-002/64
(KEKARIYA) 		1746004063NRG24020720230213531 02/07/2023 KALAVATI BAI 1746004063WL008745 KALAVATI BAI 00089 CBIN0282795 1140 1140 Processed 11/07/2023 799651196 KALAVATIBAI (000000)
62 PUSHPRAJGARH MP-46-004-063-002/65-A
(KEKARIYA) 		1746004063NRG24020720230213536 02/07/2023 Siyaram 1746004063WL008745 Siyaram 00089 CBIN0282795 1330 1330 Processed 11/07/2023 799651196 Siyaram (000000)
63 PUSHPRAJGARH MP-46-004-068-001/23
(KHENTGAON) 		1746004000NRG24020720230214725 02/07/2023 CHHOTE LAL 1746004WL008794 CHHOTE LAL 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799651196 CHHOTELAL (000000)
64 PUSHPRAJGARH MP-46-004-068-001/341-B
(KHENTGAON) 		1746004000NRG24020720230214738 02/07/2023 MADAN LAL 1746004WL008794 MADAN LAL 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799651196 MADANLAL (000000)
65 PUSHPRAJGARH MP-46-004-068-001/361
(KHENTGAON) 		1746004000NRG24020720230214745 02/07/2023 MANOJ LAL 1746004WL008794 MANOJ LAL 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799651196 MANOJLAL (000000)
66 PUSHPRAJGARH MP-46-004-068-001/403
(KHENTGAON) 		1746004000NRG24020720230214753 02/07/2023 CHANDKALI BAI 1746004WL008794 CHANDKALI BAI 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799651196 CHANDKALIBAI (000000)
67 PUSHPRAJGARH MP-46-004-068-001/83
(KHENTGAON) 		1746004000NRG24020720230214774 02/07/2023 SUBHADRI BAI 1746004WL008794 SUBHADRI BAI 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799651196 SUBHADRIBAI (000000)
68 PUSHPRAJGARH MP-46-004-077-001/112
(LAMSARI) 		1746004000NRG24020720230216041 02/07/2023 LEELA BAI 1746004WL008829 LEELA BAI 00089 CBIN0282795 750 750 Processed 11/07/2023 799651196 LEELABAI (000000)
69 PUSHPRAJGARH MP-46-004-077-001/166-B
(LAMSARI) 		1746004000NRG24020720230216067 02/07/2023 BHAGRATI BAI 1746004WL008829 BHAGRATI BAI 00089 CBIN0282795 100 100 Processed 11/07/2023 799651196 BHAGRATIBAI (000000)
70 PUSHPRAJGARH MP-46-004-077-001/250-A
(LAMSARI) 		1746004000NRG24020720230216102 02/07/2023 RAJU SINGH KUSHRAM 1746004WL008829 RAJU SINGH KUSHRAM 00089 CBIN0282795 600 600 Processed 11/07/2023 799651196 RAJUSINGHKUSHRAM (000000)
71 PUSHPRAJGARH MP-46-004-077-001/262-A
(LAMSARI) 		1746004000NRG24020720230216120 02/07/2023 PUSPPATI SINGH 1746004WL008829 PUSPPATI SINGH 00089 CBIN0282795 600 600 Processed 11/07/2023 799651196 PUSPPATISINGH (000000)
72 PUSHPRAJGARH MP-46-004-077-001/285
(LAMSARI) 		1746004000NRG24020720230216128 02/07/2023 Kusumwati 1746004WL008829 Kusumwati 00089 CBIN0282795 650 650 Processed 11/07/2023 799651196 Kusumwati (000000)
73 PUSHPRAJGARH MP-46-004-077-001/345
(LAMSARI) 		1746004000NRG24020720230216141 02/07/2023 chandrawati 1746004WL008829 chandrawati 00089 CBIN0282795 700 700 Processed 11/07/2023 799651196 chandrawati (000000)
74 PUSHPRAJGARH MP-46-004-077-001/50
(LAMSARI) 		1746004000NRG24020720230216156 02/07/2023 SANKAR SINGH 1746004WL008829 SANKAR SINGH 00089 CBIN0282795 650 650 Processed 11/07/2023 799651196 SANKARSINGH (000000)
75 PUSHPRAJGARH MP-46-004-077-001/50
(LAMSARI) 		1746004000NRG24020720230216155 02/07/2023 SANKAR SINGH 1746004WL008829 SANKAR SINGH 00089 CBIN0282795 650 650 Processed 11/07/2023 799651196 SANKARSINGH (000000)
76 PUSHPRAJGARH MP-46-004-080-001/169-A
(LILATOLA) 		1746004080NRG24020720230213673 02/07/2023 amkee bai 1746004080WL008752 amkee bai 00089 CBIN0282795 1248 1248 Processed 11/07/2023 799651196 amkeebai (000000)
77 PUSHPRAJGARH MP-46-004-080-001/169-B
(LILATOLA) 		1746004080NRG24020720230213674 02/07/2023 kamli bai 1746004080WL008752 kamli bai 00089 CBIN0282795 1248 1248 Processed 11/07/2023 799651196 kamlibai (000000)
78 PUSHPRAJGARH MP-46-004-080-001/231
(LILATOLA) 		1746004080NRG24020720230213682 02/07/2023 sakha ram 1746004080WL008752 sakha ram 00089 CBIN0282795 1248 1248 Processed 11/07/2023 799651196 sakharam (000000)
79 PUSHPRAJGARH MP-46-004-081-002/129-A
(MAHORA) 		1746004081NRG24290620230200044 02/07/2023 VIKRAM Singh 1746004081WL008238 VIKRAM Singh 00089 CBIN0282795 1393 1393 Processed 11/07/2023 799651196 VIKRAMSingh (000000)
80 PUSHPRAJGARH MP-46-004-081-002/187
(MAHORA) 		1746004081NRG24290620230200045 02/07/2023 DEELAN SINGH 1746004081WL008238 DEELAN SINGH 00089 CBIN0282795 1393 1393 Processed 11/07/2023 799651196 DEELANSINGH (000000)
81 PUSHPRAJGARH MP-46-004-081-002/250
(MAHORA) 		1746004081NRG24290620230200050 02/07/2023 SANTOSH 1746004081WL008238 SANTOSH 00089 CBIN0282795 1393 1393 Processed 11/07/2023 799651196 SANTOSH (000000)
82 PUSHPRAJGARH MP-46-004-097-001/103-A
(PIPARKHUTA) 		1746004000NRG24020720230214787 02/07/2023 SETHIN BAI 1746004WL008797 SETHIN BAI 00089 CBIN0282795 800 800 Processed 11/07/2023 799651196 SETHINBAI (000000)
83 PUSHPRAJGARH MP-46-004-097-001/105
(PIPARKHUTA) 		1746004000NRG24020720230214821 02/07/2023 SAKUNTI BAI 1746004WL008798 SAKUNTI BAI 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 SAKUNTIBAI (000000)
84 PUSHPRAJGARH MP-46-004-097-001/125-A
(PIPARKHUTA) 		1746004000NRG24020720230214828 02/07/2023 janohar singh 1746004WL008798 janohar singh 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 janoharsingh (000000)
85 PUSHPRAJGARH MP-46-004-097-001/13
(PIPARKHUTA) 		1746004000NRG24020720230214790 02/07/2023 DADU SINGH 1746004WL008797 DADU SINGH 00089 CBIN0282795 1000 1000 Processed 11/07/2023 799651196 DADUSINGH (000000)
86 PUSHPRAJGARH MP-46-004-097-001/146
(PIPARKHUTA) 		1746004000NRG24020720230214834 02/07/2023 amaratiya bai 1746004WL008798 amaratiya bai 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 amaratiyabai (000000)
87 PUSHPRAJGARH MP-46-004-097-001/15
(PIPARKHUTA) 		1746004000NRG24020720230214836 02/07/2023 premlal 1746004WL008798 premlal 00089 CBIN0282795 190 190 Processed 11/07/2023 799651196 premlal (000000)
88 PUSHPRAJGARH MP-46-004-097-001/172-B
(PIPARKHUTA) 		1746004000NRG24020720230214858 02/07/2023 sunva singh 1746004WL008798 sunva singh 00089 CBIN0282795 380 380 Processed 11/07/2023 799651196 sunvasingh (000000)
89 PUSHPRAJGARH MP-46-004-097-001/18
(PIPARKHUTA) 		1746004000NRG24020720230214864 02/07/2023 jaymati bai 1746004WL008798 jaymati bai 00089 CBIN0282795 380 380 Processed 11/07/2023 799651196 jaymatibai (000000)
90 PUSHPRAJGARH MP-46-004-097-001/195-C
(PIPARKHUTA) 		1746004000NRG24020720230214809 02/07/2023 BHAGAT SINGH 1746004WL008797 BHAGAT SINGH 00089 CBIN0282795 1000 1000 Processed 11/07/2023 799651196 BHAGATSINGH (000000)
91 PUSHPRAJGARH MP-46-004-097-001/26
(PIPARKHUTA) 		1746004000NRG24020720230214883 02/07/2023 sagni bai 1746004WL008798 sagni bai 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 sagnibai (000000)
92 PUSHPRAJGARH MP-46-004-097-001/27
(PIPARKHUTA) 		1746004000NRG24020720230214885 02/07/2023 KALLARAM 1746004WL008798 KALLARAM 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 KALLARAM (000000)
93 PUSHPRAJGARH MP-46-004-097-001/28-A
(PIPARKHUTA) 		1746004000NRG24020720230214887 02/07/2023 GULAB LAL 1746004WL008798 GULAB LAL 00089 CBIN0282795 570 570 Processed 11/07/2023 799651196 GULABLAL (000000)
94 PUSHPRAJGARH MP-46-004-097-001/28-A
(PIPARKHUTA) 		1746004000NRG24020720230214886 02/07/2023 kushumwati 1746004WL008798 kushumwati 00089 CBIN0282795 570 570 Processed 11/07/2023 799651196 kushumwati (000000)
95 PUSHPRAJGARH MP-46-004-097-001/32
(PIPARKHUTA) 		1746004000NRG24020720230214891 02/07/2023 SANTOSH SINGH 1746004WL008798 SANTOSH SINGH 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 SANTOSHSINGH (000000)
96 PUSHPRAJGARH MP-46-004-097-001/61
(PIPARKHUTA) 		1746004000NRG24020720230214913 02/07/2023 BHEEKAMLAL 1746004WL008798 BHEEKAMLAL 00089 CBIN0282795 950 950 Processed 11/07/2023 799651196 BHEEKAMLAL (000000)
97 PUSHPRAJGARH MP-46-004-097-001/80-B
(PIPARKHUTA) 		1746004000NRG24020720230214815 02/07/2023 SIVKUMARSINGH 1746004WL008797 SIVKUMARSINGH 00089 CBIN0282795 800 800 Processed 11/07/2023 799651196 SIVKUMARSINGH (000000)
98 PUSHPRAJGARH MP-46-004-097-002/47-A
(PIPARKHUTA) 		1746004000NRG24020720230216208 02/07/2023 SURENDERA SINGH 1746004WL008831 SURENDERA SINGH 00089 CBIN0282795 900 900 Processed 11/07/2023 799651196 SURENDERASINGH (000000)
99 PUSHPRAJGARH MP-46-004-097-002/97
(PIPARKHUTA) 		1746004000NRG24020720230216213 02/07/2023 ganga singh 1746004WL008831 ganga singh 00089 CBIN0282795 900 900 Processed 11/07/2023 799651196 gangasingh (000000)
SubTotal 55193 55193
100 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG24020720230214431 02/07/2023 bindiya 1746004010WL008781 bindiya 00089 CBIN0282796 800 800 Processed 11/07/2023 799651196 bindiya (000000)
101 PUSHPRAJGARH MP-46-004-010-002/5-A
(BARANJH) 		1746004010NRG24020720230214448 02/07/2023 SARASWATI 1746004010WL008781 SARASWATI 00089 CBIN0282796 800 800 Processed 11/07/2023 799651196 SARASWATI (000000)
102 PUSHPRAJGARH MP-46-004-010-002/5-A
(BARANJH) 		1746004010NRG24020720230214449 02/07/2023 Shanti Bai 1746004010WL008781 Shanti Bai 00089 CBIN0282796 800 800 Processed 11/07/2023 799651196 ShantiBai (000000)
103 PUSHPRAJGARH MP-46-004-020-001/10-A
(BIJAPURI NO.1) 		1746004020NRG24020720230214108 02/07/2023 BHAGCHAND 1746004020WL008770 BHAGCHAND 00089 CBIN0282796 875 875 Processed 11/07/2023 799651196 BHAGCHAND (000000)
104 PUSHPRAJGARH MP-46-004-020-001/209
(BIJAPURI NO.1) 		1746004020NRG24020720230214111 02/07/2023 SURAT SINGH 1746004020WL008770 SURAT SINGH 00089 CBIN0282796 525 525 Processed 11/07/2023 799651196 SURATSINGH (000000)
105 PUSHPRAJGARH MP-46-004-020-001/231
(BIJAPURI NO.1) 		1746004020NRG24020720230214116 02/07/2023 JAMUNI BAI 1746004020WL008770 JAMUNI BAI 00089 CBIN0282796 350 350 Processed 11/07/2023 799651196 JAMUNIBAI (000000)
106 PUSHPRAJGARH MP-46-004-020-001/24-A
(BIJAPURI NO.1) 		1746004020NRG24020720230214117 02/07/2023 RAVIND LAL 1746004020WL008770 RAVIND LAL 00089 CBIN0282796 350 350 Processed 11/07/2023 799651196 RAVINDLAL (000000)
107 PUSHPRAJGARH MP-46-004-020-001/268
(BIJAPURI NO.1) 		1746004020NRG24020720230214124 02/07/2023 BHARAT SINGH 1746004020WL008770 BHARAT SINGH 00089 CBIN0282796 525 525 Processed 11/07/2023 799651196 BHARATSINGH (000000)
108 PUSHPRAJGARH MP-46-004-020-001/313
(BIJAPURI NO.1) 		1746004020NRG24020720230214127 02/07/2023 SHANBHU SINGH 1746004020WL008770 SHANBHU SINGH 00089 CBIN0282796 525 525 Processed 11/07/2023 799651196 SHANBHUSINGH (000000)
109 PUSHPRAJGARH MP-46-004-020-001/314
(BIJAPURI NO.1) 		1746004020NRG24020720230214128 02/07/2023 PREMBATI 1746004020WL008770 PREMBATI 00089 CBIN0282796 525 525 Processed 11/07/2023 799651196 PREMBATI (000000)
110 PUSHPRAJGARH MP-46-004-020-001/47
(BIJAPURI NO.1) 		1746004020NRG24020720230214130 02/07/2023 INDRAKALI 1746004020WL008770 INDRAKALI 00089 CBIN0282796 525 525 Processed 11/07/2023 799651196 INDRAKALI (000000)
111 PUSHPRAJGARH MP-46-004-056-001/263-B
(KACHHARATOLA) 		1746004000NRG24010720230213037 02/07/2023 hansh lal 1746004WL008726 hansh lal 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 hanshlal (000000)
112 PUSHPRAJGARH MP-46-004-056-001/263-B
(KACHHARATOLA) 		1746004000NRG24010720230213036 02/07/2023 LALU SINGH 1746004WL008726 LALU SINGH 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 LALUSINGH (000000)
113 PUSHPRAJGARH MP-46-004-056-001/306
(KACHHARATOLA) 		1746004000NRG24010720230213039 02/07/2023 PANCHAM SINGH 1746004WL008726 PANCHAM SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799651196 PANCHAMSINGH (000000)
114 PUSHPRAJGARH MP-46-004-056-001/365-B
(KACHHARATOLA) 		1746004000NRG24010720230213042 02/07/2023 durga singh 1746004WL008726 durga singh 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799651196 durgasingh (000000)
115 PUSHPRAJGARH MP-46-004-056-001/444
(KACHHARATOLA) 		1746004000NRG24010720230213051 02/07/2023 joti bai praste 1746004WL008726 joti bai praste 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799651196 jotibaipraste (000000)
116 PUSHPRAJGARH MP-46-004-056-001/502
(KACHHARATOLA) 		1746004000NRG24010720230213055 02/07/2023 savitri 1746004WL008726 savitri 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 savitri (000000)
117 PUSHPRAJGARH MP-46-004-056-001/502
(KACHHARATOLA) 		1746004000NRG24010720230213054 02/07/2023 savitri 1746004WL008726 savitri 00089 CBIN0282796 2200 2200 Processed 11/07/2023 799651196 savitri (000000)
118 PUSHPRAJGARH MP-46-004-056-001/69
(KACHHARATOLA) 		1746004000NRG24010720230213063 02/07/2023 ganni 1746004WL008726 ganni 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 ganni (000000)
119 PUSHPRAJGARH MP-46-004-056-001/73
(KACHHARATOLA) 		1746004000NRG24010720230213066 02/07/2023 shubhas 1746004WL008726 shubhas 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799651196 shubhas (000000)
120 PUSHPRAJGARH MP-46-004-056-001/89
(KACHHARATOLA) 		1746004000NRG24010720230213068 02/07/2023 MADHAV SINGH 1746004WL008726 MADHAV SINGH 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799651196 MADHAVSINGH (000000)
121 PUSHPRAJGARH MP-46-004-057-003/201-A
(KANCANPUR) 		1746004000NRG24020720230215865 02/07/2023 SARITA BAI 1746004WL008813 SARITA BAI 00089 CBIN0282796 2200 2200 Processed 11/07/2023 799651196 SARITABAI (000000)
122 PUSHPRAJGARH MP-46-004-057-003/229
(KANCANPUR) 		1746004000NRG24020720230214685 02/07/2023 JEERA BAI 1746004WL008790 JEERA BAI 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 JEERABAI (000000)
123 PUSHPRAJGARH MP-46-004-057-003/229
(KANCANPUR) 		1746004000NRG24020720230214684 02/07/2023 jeera bai 1746004WL008790 jeera bai 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651196 jeerabai (000000)
124 PUSHPRAJGARH MP-46-004-075-001/159-A
(LALPUR) 		1746004000NRG24010720230213069 02/07/2023 yuvraj singh 1746004WL008726 yuvraj singh 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799651196 yuvrajsingh (000000)
125 PUSHPRAJGARH MP-46-004-097-001/191-A
(PIPARKHUTA) 		1746004000NRG24020720230214873 02/07/2023 PUSHPA BAI 1746004WL008798 PUSHPA BAI 00089 CBIN0282796 190 190 Processed 11/07/2023 799651196 PUSHPABAI (000000)
126 PUSHPRAJGARH MP-46-004-106-001/191-A
(SARAI) 		1746004000NRG24020720230215132 02/07/2023 VEDWATI DEVI 1746004WL008803 VEDWATI DEVI 00089 CBIN0282796 1080 1080 Processed 11/07/2023 799651196 VEDWATIDEVI (000000)
127 PUSHPRAJGARH MP-46-004-107-002/53-B
(SARAITOLA) 		1746004000NRG24020720230213607 02/07/2023 MOHBATI BAI 1746004WL008749 MOHBATI BAI 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799651196 MOHBATIBAI (000000)
SubTotal 35870 35870
128 PUSHPRAJGARH MP-46-004-109-002/32-A
(TALI) 		1746004000NRG24020720230215233 02/07/2023 Rohit kumar 1746004WL008804 Rohit kumar 00089 CBIN0284695 1600 1600 Processed 11/07/2023 799651196 Rohitkumar (000000)
129 PUSHPRAJGARH MP-46-004-109-002/45
(TALI) 		1746004000NRG24020720230215239 02/07/2023 RAJENDRA SINGH 1746004WL008804 RAJENDRA SINGH 00089 CBIN0284695 1600 1600 Processed 11/07/2023 799651196 RAJENDRASINGH (000000)
130 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24020720230215250 02/07/2023 SULTAN 1746004WL008804 SULTAN 00089 CBIN0284695 1200 1200 Processed 11/07/2023 799651196 SULTAN (000000)
131 PUSHPRAJGARH MP-46-004-109-002/58
(TALI) 		1746004000NRG24020720230215256 02/07/2023 MOHAN SINGH 1746004WL008804 MOHAN SINGH 00089 CBIN0284695 1600 1600 Rejected 13/07/2023 799651196 Account closed
132 PUSHPRAJGARH MP-46-004-109-002/60
(TALI) 		1746004000NRG24020720230215257 02/07/2023 RAJU 1746004WL008804 RAJU 00089 CBIN0284695 600 600 Processed 11/07/2023 799651196 RAJU (000000)
133 PUSHPRAJGARH MP-46-004-109-002/92-C
(TALI) 		1746004000NRG24020720230215266 02/07/2023 Mrs.Lata Bai 1746004WL008804 Mrs.Lata Bai 00089 CBIN0284695 800 800 Processed 11/07/2023 799651196 Mrs.LataBai (000000)
SubTotal 7400 7400
134 PUSHPRAJGARH MP-46-004-073-001/62-A
(KUMHANI) 		1746004073NRG24020720230216020 02/07/2023 Mohavati bai 1746004073WL008828 Mohavati bai 00176 IDIB000S635 1000 1000 Processed 11/07/2023 799651196 Mohavatibai (000000)
SubTotal 1000 1000
135 PUSHPRAJGARH MP-46-004-042-001/116-A
(GIJRI) 		1746004000NRG24020720230214538 02/07/2023 SHAMBHU SINGH 1746004WL008787 SHAMBHU SINGH 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651196 SHAMBHUSINGH (000000)
136 PUSHPRAJGARH MP-46-004-106-002/93
(SARAI) 		1746004000NRG24020720230215201 02/07/2023 DASHRATH SINGH 1746004WL008803 DASHRATH SINGH 00354 PUNB0660000 1080 1080 Processed 11/07/2023 799651196 DASHRATHSINGH (000000)
SubTotal 2480 2480
137 PUSHPRAJGARH MP-46-004-007-003/11
(BADI TUMMI) 		1746004000NRG24020720230214452 02/07/2023 URIMILA BAI 1746004WL008782 URIMILA BAI 00415 SBIN0000481 1320 1320 Processed 11/07/2023 799651196 URIMILABAI (000000)
138 PUSHPRAJGARH MP-46-004-042-001/44
(GIJRI) 		1746004000NRG24020720230214569 02/07/2023 GOLIYA 1746004WL008787 GOLIYA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799651196 GOLIYA (000000)
139 PUSHPRAJGARH MP-46-004-042-001/47
(GIJRI) 		1746004000NRG24020720230214571 02/07/2023 ANDHARU 1746004WL008787 ANDHARU 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799651196 ANDHARU (000000)
140 PUSHPRAJGARH MP-46-004-057-003/201-D
(KANCANPUR) 		1746004000NRG24020720230215866 02/07/2023 Kamle 1746004WL008813 Kamle 00415 SBIN0000481 2000 2000 Processed 11/07/2023 799651196 Kamle (000000)
141 PUSHPRAJGARH MP-46-004-073-001/125
(KUMHANI) 		1746004073NRG24020720230216002 02/07/2023 ANGAD PRSAD YADAV 1746004073WL008828 ANGAD PRSAD YADAV 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799651196 ANGADPRSADYADAV (000000)
142 PUSHPRAJGARH MP-46-004-106-001/110
(SARAI) 		1746004000NRG24020720230214970 02/07/2023 Ratibhan Singh 1746004WL008801 Ratibhan Singh 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799651196 RatibhanSingh (000000)
143 PUSHPRAJGARH MP-46-004-106-001/19-A
(SARAI) 		1746004000NRG24020720230214982 02/07/2023 SUNDAR SINGH 1746004WL008801 SUNDAR SINGH 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799651196 SUNDARSINGH (000000)
144 PUSHPRAJGARH MP-46-004-106-001/242
(SARAI) 		1746004000NRG24020720230214995 02/07/2023 Kalabatiya 1746004WL008801 Kalabatiya 00415 SBIN0000481 900 900 Processed 11/07/2023 799651196 Kalabatiya (000000)
145 PUSHPRAJGARH MP-46-004-106-001/304
(SARAI) 		1746004000NRG24020720230214941 02/07/2023 Nainnbhan singh 1746004WL008799 Nainnbhan singh 00415 SBIN0000481 540 540 Processed 11/07/2023 799651196 Nainnbhansingh (000000)
146 PUSHPRAJGARH MP-46-004-106-001/78
(SARAI) 		1746004000NRG24020720230215046 02/07/2023 Dalveer singh 1746004WL008801 Dalveer singh 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799651196 Dalveersingh (000000)
147 PUSHPRAJGARH MP-46-004-106-001/93-A
(SARAI) 		1746004000NRG24020720230215048 02/07/2023 JAGDISH SINGH 1746004WL008801 JAGDISH SINGH 00415 SBIN0000481 900 900 Processed 11/07/2023 799651196 JAGDISHSINGH (000000)
148 PUSHPRAJGARH MP-46-004-106-002/53-B
(SARAI) 		1746004000NRG24020720230215105 02/07/2023 MANOJ Kumar BAIGA 1746004WL008802 MANOJ Kumar BAIGA 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799651196 MANOJKumarBAIGA (000000)
149 PUSHPRAJGARH MP-46-004-110-002/113
(TARANG) 		1746004000NRG24020720230215353 02/07/2023 TEERATH PRASAD 1746004WL008806 TEERATH PRASAD 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799651196 TEERATHPRASAD (000000)
150 PUSHPRAJGARH MP-46-004-110-002/46
(TARANG) 		1746004000NRG24020720230215386 02/07/2023 prabhudayal 1746004WL008806 prabhudayal 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799651196 prabhudayal (000000)
SubTotal 16060 16060
151 PUSHPRAJGARH MP-46-004-109-002/55
(TALI) 		1746004000NRG24020720230215248 02/07/2023 ARJUN SINGH 1746004WL008804 ARJUN SINGH 00415 SBIN0004674 1200 1200 Processed 11/07/2023 799651196 ARJUNSINGH (000000)
SubTotal 1200 1200
152 PUSHPRAJGARH MP-46-004-003-001/110
(ALWAR) 		1746004003NRG24020720230213983 02/07/2023 LALMAN SINGH 1746004003WL008765 LALMAN SINGH 00415 SBIN0009097 975 975 Processed 11/07/2023 799651196 LALMANSINGH (000000)
153 PUSHPRAJGARH MP-46-004-003-001/147
(ALWAR) 		1746004003NRG24020720230213985 02/07/2023 LALMAN 1746004003WL008765 LALMAN 00415 SBIN0009097 585 585 Processed 11/07/2023 799651196 LALMAN (000000)
154 PUSHPRAJGARH MP-46-004-003-001/284
(ALWAR) 		1746004003NRG24020720230213996 02/07/2023 RAMAVATAR MAHRA 1746004003WL008765 RAMAVATAR MAHRA 00415 SBIN0009097 975 975 Processed 11/07/2023 799651196 RAMAVATARMAHRA (000000)
155 PUSHPRAJGARH MP-46-004-003-001/316
(ALWAR) 		1746004003NRG24020720230213999 02/07/2023 SWAMI PRASAD 1746004003WL008765 SWAMI PRASAD 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651196 SWAMIPRASAD (000000)
156 PUSHPRAJGARH MP-46-004-003-001/337
(ALWAR) 		1746004003NRG24020720230214001 02/07/2023 KAMALBHAN 1746004003WL008765 KAMALBHAN 00415 SBIN0009097 390 390 Processed 11/07/2023 799651196 KAMALBHAN (000000)
157 PUSHPRAJGARH MP-46-004-062-001/217
(KARPA) 		1746004000NRG24020720230214710 02/07/2023 SUMINTRA BAI 1746004WL008793 SUMINTRA BAI 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 SUMINTRABAI (000000)
158 PUSHPRAJGARH MP-46-004-073-001/109
(KUMHANI) 		1746004073NRG24020720230213625 02/07/2023 PRASADI SINGH 1746004073WL008750 PRASADI SINGH 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651196 PRASADISINGH (000000)
159 PUSHPRAJGARH MP-46-004-083-001/188
(MERHAKHAR) 		1746004000NRG24020720230214785 02/07/2023 rakesh 1746004WL008796 rakesh 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799651196 rakesh (000000)
160 PUSHPRAJGARH MP-46-004-097-001/105-A
(PIPARKHUTA) 		1746004000NRG24020720230214823 02/07/2023 UMAR SINGH 1746004WL008798 UMAR SINGH 00415 SBIN0009097 190 190 Processed 11/07/2023 799651196 UMARSINGH (000000)
161 PUSHPRAJGARH MP-46-004-097-001/107
(PIPARKHUTA) 		1746004000NRG24020720230214824 02/07/2023 jiyalal 1746004WL008798 jiyalal 00415 SBIN0009097 380 380 Processed 11/07/2023 799651196 jiyalal (000000)
162 PUSHPRAJGARH MP-46-004-104-001/104
(SALARGONDI) 		1746004000NRG24020720230214349 02/07/2023 bahoran yadav 1746004WL008779 bahoran yadav 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 bahoranyadav (000000)
163 PUSHPRAJGARH MP-46-004-104-001/104
(SALARGONDI) 		1746004000NRG24020720230214350 02/07/2023 munni bai 1746004WL008779 munni bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 munnibai (000000)
164 PUSHPRAJGARH MP-46-004-104-001/110
(SALARGONDI) 		1746004000NRG24020720230214352 02/07/2023 gita bai 1746004WL008779 gita bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 gitabai (000000)
165 PUSHPRAJGARH MP-46-004-104-001/110
(SALARGONDI) 		1746004000NRG24020720230214351 02/07/2023 gita bai 1746004WL008779 gita bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 gitabai (000000)
166 PUSHPRAJGARH MP-46-004-104-001/112
(SALARGONDI) 		1746004000NRG24020720230214354 02/07/2023 SHIVRAJI BAIGA 1746004WL008779 SHIVRAJI BAIGA 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 SHIVRAJIBAIGA (000000)
167 PUSHPRAJGARH MP-46-004-104-001/127
(SALARGONDI) 		1746004000NRG24020720230214359 02/07/2023 gedu prasad 1746004WL008779 gedu prasad 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 geduprasad (000000)
168 PUSHPRAJGARH MP-46-004-104-001/127
(SALARGONDI) 		1746004000NRG24020720230214358 02/07/2023 gedu prasad 1746004WL008779 gedu prasad 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 geduprasad (000000)
169 PUSHPRAJGARH MP-46-004-104-001/134
(SALARGONDI) 		1746004000NRG24020720230214361 02/07/2023 sukeshani bai 1746004WL008779 sukeshani bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 sukeshanibai (000000)
170 PUSHPRAJGARH MP-46-004-104-001/134
(SALARGONDI) 		1746004000NRG24020720230214360 02/07/2023 sukeshani bai 1746004WL008779 sukeshani bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 sukeshanibai (000000)
171 PUSHPRAJGARH MP-46-004-104-001/144
(SALARGONDI) 		1746004000NRG24020720230214362 02/07/2023 CHARAN SINGH 1746004WL008779 CHARAN SINGH 00415 SBIN0009097 600 600 Processed 11/07/2023 799651196 CHARANSINGH (000000)
172 PUSHPRAJGARH MP-46-004-104-001/158
(SALARGONDI) 		1746004000NRG24020720230214365 02/07/2023 champa bai 1746004WL008779 champa bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 champabai (000000)
173 PUSHPRAJGARH MP-46-004-104-001/158
(SALARGONDI) 		1746004000NRG24020720230214364 02/07/2023 JOHAN 1746004WL008779 JOHAN 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 JOHAN (000000)
174 PUSHPRAJGARH MP-46-004-104-001/16
(SALARGONDI) 		1746004000NRG24020720230214366 02/07/2023 MOHALI BAI 1746004WL008779 MOHALI BAI 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 MOHALIBAI (000000)
175 PUSHPRAJGARH MP-46-004-104-001/166
(SALARGONDI) 		1746004000NRG24020720230214367 02/07/2023 ruggi bai 1746004WL008779 ruggi bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 ruggibai (000000)
176 PUSHPRAJGARH MP-46-004-104-001/182
(SALARGONDI) 		1746004000NRG24020720230214369 02/07/2023 CHHOTU YADAV 1746004WL008779 CHHOTU YADAV 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 CHHOTUYADAV (000000)
177 PUSHPRAJGARH MP-46-004-104-001/193
(SALARGONDI) 		1746004000NRG24020720230214370 02/07/2023 chhoti bai 1746004WL008779 chhoti bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 chhotibai (000000)
178 PUSHPRAJGARH MP-46-004-104-001/197
(SALARGONDI) 		1746004000NRG24020720230214372 02/07/2023 teerath singh 1746004WL008779 teerath singh 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799651196 teerathsingh (000000)
179 PUSHPRAJGARH MP-46-004-104-001/197
(SALARGONDI) 		1746004000NRG24020720230214371 02/07/2023 teerath singh 1746004WL008779 teerath singh 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799651196 teerathsingh (000000)
180 PUSHPRAJGARH MP-46-004-104-001/219
(SALARGONDI) 		1746004000NRG24020720230214373 02/07/2023 raghubeer 1746004WL008779 raghubeer 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 raghubeer (000000)
181 PUSHPRAJGARH MP-46-004-104-001/225
(SALARGONDI) 		1746004000NRG24020720230214377 02/07/2023 ramlal 1746004WL008779 ramlal 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 ramlal (000000)
182 PUSHPRAJGARH MP-46-004-104-001/233
(SALARGONDI) 		1746004000NRG24020720230214381 02/07/2023 chandravati bai 1746004WL008779 chandravati bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 chandravatibai (000000)
183 PUSHPRAJGARH MP-46-004-104-001/263
(SALARGONDI) 		1746004000NRG24020720230214383 02/07/2023 HEERA LAL 1746004WL008779 HEERA LAL 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 HEERALAL (000000)
184 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004000NRG24020720230214386 02/07/2023 amarvati bai 1746004WL008779 amarvati bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 amarvatibai (000000)
185 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004000NRG24020720230214385 02/07/2023 ramlal baiga 1746004WL008779 ramlal baiga 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 ramlalbaiga (000000)
186 PUSHPRAJGARH MP-46-004-104-001/28
(SALARGONDI) 		1746004000NRG24020720230214388 02/07/2023 RAM MILAN 1746004WL008779 RAM MILAN 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 RAMMILAN (000000)
187 PUSHPRAJGARH MP-46-004-104-001/29
(SALARGONDI) 		1746004000NRG24020720230214389 02/07/2023 kodiya bai 1746004WL008779 kodiya bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 kodiyabai (000000)
188 PUSHPRAJGARH MP-46-004-104-001/292
(SALARGONDI) 		1746004000NRG24020720230214390 02/07/2023 rameswar singh 1746004WL008779 rameswar singh 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 rameswarsingh (000000)
189 PUSHPRAJGARH MP-46-004-104-001/298
(SALARGONDI) 		1746004000NRG24020720230214391 02/07/2023 siya bai maravi 1746004WL008779 siya bai maravi 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 siyabaimaravi (000000)
190 PUSHPRAJGARH MP-46-004-104-001/315
(SALARGONDI) 		1746004000NRG24020720230214392 02/07/2023 jhuniya bai 1746004WL008779 jhuniya bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 jhuniyabai (000000)
191 PUSHPRAJGARH MP-46-004-104-001/322
(SALARGONDI) 		1746004000NRG24020720230214393 02/07/2023 ANJU BAI 1746004WL008779 ANJU BAI 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 ANJUBAI (000000)
192 PUSHPRAJGARH MP-46-004-104-001/331
(SALARGONDI) 		1746004000NRG24020720230214394 02/07/2023 BRAJBHAN SINGH 1746004WL008779 BRAJBHAN SINGH 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 BRAJBHANSINGH (000000)
193 PUSHPRAJGARH MP-46-004-104-001/331
(SALARGONDI) 		1746004000NRG24020720230214395 02/07/2023 sarita bai 1746004WL008779 sarita bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 saritabai (000000)
194 PUSHPRAJGARH MP-46-004-104-001/404
(SALARGONDI) 		1746004000NRG24020720230214404 02/07/2023 om bai 1746004WL008779 om bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 ombai (000000)
195 PUSHPRAJGARH MP-46-004-104-001/43
(SALARGONDI) 		1746004000NRG24020720230214409 02/07/2023 ram bai 1746004WL008779 ram bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 rambai (000000)
196 PUSHPRAJGARH MP-46-004-104-001/46
(SALARGONDI) 		1746004000NRG24020720230214411 02/07/2023 mayaram singh 1746004WL008779 mayaram singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 mayaramsingh (000000)
197 PUSHPRAJGARH MP-46-004-104-001/46
(SALARGONDI) 		1746004000NRG24020720230214410 02/07/2023 mayaram singh 1746004WL008779 mayaram singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 mayaramsingh (000000)
198 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004000NRG24020720230214414 02/07/2023 janki bai 1746004WL008779 janki bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 jankibai (000000)
199 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004000NRG24020720230214413 02/07/2023 RAM PRASAD 1746004WL008779 RAM PRASAD 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 RAMPRASAD (000000)
200 PUSHPRAJGARH MP-46-004-104-001/64
(SALARGONDI) 		1746004000NRG24020720230214416 02/07/2023 SAMPATIYA 1746004WL008779 SAMPATIYA 00415 SBIN0009097 600 600 Processed 11/07/2023 799651196 SAMPATIYA (000000)
201 PUSHPRAJGARH MP-46-004-104-001/72
(SALARGONDI) 		1746004000NRG24020720230214417 02/07/2023 jairam singh 1746004WL008779 jairam singh 00415 SBIN0009097 600 600 Processed 11/07/2023 799651196 jairamsingh (000000)
202 PUSHPRAJGARH MP-46-004-104-001/77
(SALARGONDI) 		1746004000NRG24020720230214421 02/07/2023 kusum bai 1746004WL008779 kusum bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 kusumbai (000000)
203 PUSHPRAJGARH MP-46-004-104-001/88
(SALARGONDI) 		1746004000NRG24020720230214422 02/07/2023 ramrati bai 1746004WL008779 ramrati bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 ramratibai (000000)
204 PUSHPRAJGARH MP-46-004-104-001/95
(SALARGONDI) 		1746004000NRG24020720230214423 02/07/2023 shyamvati bai 1746004WL008779 shyamvati bai 00415 SBIN0009097 800 800 Processed 11/07/2023 799651196 shyamvatibai (000000)
205 PUSHPRAJGARH MP-46-004-104-001/98
(SALARGONDI) 		1746004000NRG24020720230214424 02/07/2023 GAJROOP SINGH 1746004WL008779 GAJROOP SINGH 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 GAJROOPSINGH (000000)
206 PUSHPRAJGARH MP-46-004-104-001/98
(SALARGONDI) 		1746004000NRG24020720230214425 02/07/2023 MUNNI BAI 1746004WL008779 MUNNI BAI 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651196 MUNNIBAI (000000)
207 PUSHPRAJGARH MP-46-004-106-001/158-C
(SARAI) 		1746004000NRG24020720230214931 02/07/2023 SHANTI BAI 1746004WL008799 SHANTI BAI 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 SHANTIBAI (000000)
208 PUSHPRAJGARH MP-46-004-106-001/241-A
(SARAI) 		1746004000NRG24020720230214994 02/07/2023 Manmati Bai 1746004WL008801 Manmati Bai 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 ManmatiBai (000000)
209 PUSHPRAJGARH MP-46-004-106-001/262
(SARAI) 		1746004000NRG24020720230214939 02/07/2023 Dukkhu Singh 1746004WL008799 Dukkhu Singh 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 DukkhuSingh (000000)
210 PUSHPRAJGARH MP-46-004-106-001/373
(SARAI) 		1746004000NRG24020720230214946 02/07/2023 VIJAYRAJ SINGH 1746004WL008799 VIJAYRAJ SINGH 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 VIJAYRAJSINGH (000000)
211 PUSHPRAJGARH MP-46-004-106-001/460-A
(SARAI) 		1746004000NRG24020720230215154 02/07/2023 Thanedar 1746004WL008803 Thanedar 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 Thanedar (000000)
212 PUSHPRAJGARH MP-46-004-107-002/88-A
(SARAITOLA) 		1746004000NRG24020720230213619 02/07/2023 SHARWAN KUMAR DHURWEY 1746004WL008749 SHARWAN KUMAR DHURWEY 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799651196 SHARWANKUMARDHURWEY (000000)
213 PUSHPRAJGARH MP-46-004-114-001/101
(UPHARIKALA) 		1746004000NRG24020720230215415 02/07/2023 BHAGCHARAN 1746004WL008807 BHAGCHARAN 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 BHAGCHARAN (000000)
214 PUSHPRAJGARH MP-46-004-114-001/106
(UPHARIKALA) 		1746004000NRG24020720230215424 02/07/2023 DILAN SINGH 1746004WL008807 DILAN SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 DILANSINGH (000000)
215 PUSHPRAJGARH MP-46-004-114-001/106
(UPHARIKALA) 		1746004000NRG24020720230215423 02/07/2023 RAJARAM SINGH 1746004WL008807 RAJARAM SINGH 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 RAJARAMSINGH (000000)
216 PUSHPRAJGARH MP-46-004-114-001/126
(UPHARIKALA) 		1746004000NRG24020720230215429 02/07/2023 LALAN SINGH 1746004WL008807 LALAN SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651196 LALANSINGH (000000)
217 PUSHPRAJGARH MP-46-004-114-001/130
(UPHARIKALA) 		1746004000NRG24020720230215434 02/07/2023 JOHAN SINGH 1746004WL008807 JOHAN SINGH 00415 SBIN0009097 360 360 Processed 11/07/2023 799651196 JOHANSINGH (000000)
218 PUSHPRAJGARH MP-46-004-114-001/154
(UPHARIKALA) 		1746004000NRG24020720230215454 02/07/2023 RAMESH SINGH 1746004WL008807 RAMESH SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 RAMESHSINGH (000000)
219 PUSHPRAJGARH MP-46-004-114-001/199-A
(UPHARIKALA) 		1746004000NRG24020720230215481 02/07/2023 ghuman singh 1746004WL008807 ghuman singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 ghumansingh (000000)
220 PUSHPRAJGARH MP-46-004-114-001/35
(UPHARIKALA) 		1746004000NRG24020720230215486 02/07/2023 Sahiba singh 1746004WL008807 Sahiba singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 Sahibasingh (000000)
221 PUSHPRAJGARH MP-46-004-114-001/53
(UPHARIKALA) 		1746004000NRG24020720230215490 02/07/2023 GANGARAM 1746004WL008807 GANGARAM 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 GANGARAM (000000)
222 PUSHPRAJGARH MP-46-004-114-001/64
(UPHARIKALA) 		1746004000NRG24020720230215495 02/07/2023 PANSARIYA SINGH 1746004WL008807 PANSARIYA SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 PANSARIYASINGH (000000)
223 PUSHPRAJGARH MP-46-004-114-001/72
(UPHARIKALA) 		1746004000NRG24020720230215500 02/07/2023 AMRIT 1746004WL008807 AMRIT 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 AMRIT (000000)
224 PUSHPRAJGARH MP-46-004-114-001/73
(UPHARIKALA) 		1746004000NRG24020720230215501 02/07/2023 bhavar singh 1746004WL008807 bhavar singh 00415 SBIN0009097 180 180 Processed 11/07/2023 799651196 bhavarsingh (000000)
225 PUSHPRAJGARH MP-46-004-114-001/76
(UPHARIKALA) 		1746004000NRG24020720230215503 02/07/2023 Tihriya bai 1746004WL008807 Tihriya bai 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 Tihriyabai (000000)
226 PUSHPRAJGARH MP-46-004-114-001/80
(UPHARIKALA) 		1746004000NRG24020720230215508 02/07/2023 GAYATRI BAI 1746004WL008807 GAYATRI BAI 00415 SBIN0009097 900 900 Processed 11/07/2023 799651196 GAYATRIBAI (000000)
227 PUSHPRAJGARH MP-46-004-114-001/86
(UPHARIKALA) 		1746004000NRG24020720230215513 02/07/2023 BHupat singh 1746004WL008807 BHupat singh 00415 SBIN0009097 540 540 Processed 11/07/2023 799651196 BHupatsingh (000000)
228 PUSHPRAJGARH MP-46-004-114-001/90
(UPHARIKALA) 		1746004000NRG24020720230215515 02/07/2023 SAMARU SINGH 1746004WL008807 SAMARU SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651196 SAMARUSINGH (000000)
229 PUSHPRAJGARH MP-46-004-114-002/107
(UPHARIKALA) 		1746004000NRG24020720230215528 02/07/2023 SUKHI PAL 1746004WL008807 SUKHI PAL 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651196 SUKHIPAL (000000)
230 PUSHPRAJGARH MP-46-004-114-002/107
(UPHARIKALA) 		1746004000NRG24020720230215527 02/07/2023 SUKHI PAL 1746004WL008807 SUKHI PAL 00415 SBIN0009097 2470 2470 Processed 11/07/2023 799651196 SUKHIPAL (000000)
231 PUSHPRAJGARH MP-46-004-114-002/123
(UPHARIKALA) 		1746004000NRG24020720230215546 02/07/2023 BIRSHU SINGH 1746004WL008807 BIRSHU SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651196 BIRSHUSINGH (000000)
232 PUSHPRAJGARH MP-46-004-114-002/127
(UPHARIKALA) 		1746004000NRG24020720230215548 02/07/2023 RAMESH 1746004WL008807 RAMESH 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799651196 RAMESH (000000)
233 PUSHPRAJGARH MP-46-004-114-002/144
(UPHARIKALA) 		1746004000NRG24020720230215566 02/07/2023 PREM LAL 1746004WL008807 PREM LAL 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651196 PREMLAL (000000)
234 PUSHPRAJGARH MP-46-004-114-002/170
(UPHARIKALA) 		1746004000NRG24020720230215583 02/07/2023 Anil singh 1746004WL008807 Anil singh 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651196 Anilsingh (000000)
235 PUSHPRAJGARH MP-46-004-114-002/170
(UPHARIKALA) 		1746004000NRG24020720230215584 02/07/2023 PARMAT SINGH 1746004WL008807 PARMAT SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651196 PARMATSINGH (000000)
236 PUSHPRAJGARH MP-46-004-114-002/184
(UPHARIKALA) 		1746004000NRG24020720230215602 02/07/2023 jagdish 1746004WL008807 jagdish 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651196 jagdish (000000)
237 PUSHPRAJGARH MP-46-004-114-002/192
(UPHARIKALA) 		1746004000NRG24020720230215610 02/07/2023 nar singh 1746004WL008807 nar singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651196 narsingh (000000)
238 PUSHPRAJGARH MP-46-004-114-002/194
(UPHARIKALA) 		1746004000NRG24020720230215616 02/07/2023 lalji singh 1746004WL008807 lalji singh 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651196 laljisingh (000000)
239 PUSHPRAJGARH MP-46-004-114-002/31
(UPHARIKALA) 		1746004000NRG24020720230215630 02/07/2023 dal singh 1746004WL008807 dal singh 00415 SBIN0009097 2160 2160 Processed 11/07/2023 799651196 dalsingh (000000)
240 PUSHPRAJGARH MP-46-004-114-002/31
(UPHARIKALA) 		1746004000NRG24020720230215629 02/07/2023 dal singh 1746004WL008807 dal singh 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651196 dalsingh (000000)
241 PUSHPRAJGARH MP-46-004-114-002/35-A
(UPHARIKALA) 		1746004000NRG24020720230215635 02/07/2023 surekha bai 1746004WL008807 surekha bai 00415 SBIN0009097 720 720 Processed 11/07/2023 799651196 surekhabai (000000)
242 PUSHPRAJGARH MP-46-004-114-002/5
(UPHARIKALA) 		1746004000NRG24020720230215644 02/07/2023 sudharan 1746004WL008807 sudharan 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651196 sudharan (000000)
243 PUSHPRAJGARH MP-46-004-114-002/5
(UPHARIKALA) 		1746004000NRG24020720230215643 02/07/2023 sudharan 1746004WL008807 sudharan 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651196 sudharan (000000)
244 PUSHPRAJGARH MP-46-004-114-002/56
(UPHARIKALA) 		1746004000NRG24020720230215646 02/07/2023 dul singh 1746004WL008807 dul singh 00415 SBIN0009097 1440 1440 Processed 11/07/2023 799651196 dulsingh (000000)
245 PUSHPRAJGARH MP-46-004-114-002/56
(UPHARIKALA) 		1746004000NRG24020720230215645 02/07/2023 dul singh 1746004WL008807 dul singh 00415 SBIN0009097 1980 1980 Processed 11/07/2023 799651196 dulsingh (000000)
246 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004000NRG24020720230215651 02/07/2023 kamalbhan 1746004WL008807 kamalbhan 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651196 kamalbhan (000000)
247 PUSHPRAJGARH MP-46-004-114-002/90
(UPHARIKALA) 		1746004000NRG24020720230215660 02/07/2023 dhan singh 1746004WL008807 dhan singh 00415 SBIN0009097 1980 1980 Processed 11/07/2023 799651196 dhansingh (000000)
248 PUSHPRAJGARH MP-46-004-114-002/90
(UPHARIKALA) 		1746004000NRG24020720230215659 02/07/2023 dhan singh 1746004WL008807 dhan singh 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651196 dhansingh (000000)
SubTotal 119975 119975
249 PUSHPRAJGARH MP-46-004-042-001/346
(GIJRI) 		1746004000NRG24020720230214561 02/07/2023 SUKH LAL 1746004WL008787 SUKH LAL 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651196 SUKHLAL (000000)
250 PUSHPRAJGARH MP-46-004-042-001/59
(GIJRI) 		1746004000NRG24020720230214572 02/07/2023 kamala singh 1746004WL008787 kamala singh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651196 kamalasingh (000000)
251 PUSHPRAJGARH MP-46-004-042-001/85
(GIJRI) 		1746004000NRG24020720230214580 02/07/2023 sahbal 1746004WL008787 sahbal 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651196 sahbal (000000)
252 PUSHPRAJGARH MP-46-004-073-003/128
(KUMHANI) 		1746004073NRG24020720230213633 02/07/2023 ARVIND SINGH 1746004073WL008750 ARVIND SINGH 00415 SBIN0009259 600 600 Processed 11/07/2023 799651196 ARVINDSINGH (000000)
SubTotal 4800 4800
253 PUSHPRAJGARH MP-46-004-042-001/115-C
(GIJRI) 		1746004000NRG24020720230214536 02/07/2023 GAYTRI DEVI 1746004WL008787 GAYTRI DEVI 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651196 GAYTRIDEVI (000000)
254 PUSHPRAJGARH MP-46-004-042-001/118-A
(GIJRI) 		1746004000NRG24020720230214541 02/07/2023 ramnivash 1746004WL008787 ramnivash 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651196 ramnivash (000000)
255 PUSHPRAJGARH MP-46-004-042-001/344
(GIJRI) 		1746004000NRG24020720230214559 02/07/2023 NARSANTI BAI 1746004WL008787 NARSANTI BAI 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651196 NARSANTIBAI (000000)
256 PUSHPRAJGARH MP-46-004-042-001/64
(GIJRI) 		1746004000NRG24020720230214573 02/07/2023 SUKHSEN 1746004WL008787 SUKHSEN 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651196 SUKHSEN (000000)
257 PUSHPRAJGARH MP-46-004-042-001/96
(GIJRI) 		1746004000NRG24020720230214584 02/07/2023 BAJRU LAL 1746004WL008787 BAJRU LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651196 BAJRULAL (000000)
258 PUSHPRAJGARH MP-46-004-073-001/110
(KUMHANI) 		1746004073NRG24020720230213627 02/07/2023 PHOOLVATI BAI 1746004073WL008750 PHOOLVATI BAI 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 PHOOLVATIBAI (000000)
259 PUSHPRAJGARH MP-46-004-073-001/139-A
(KUMHANI) 		1746004073NRG24020720230216009 02/07/2023 LAKHAN SINGH 1746004073WL008828 LAKHAN SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 LAKHANSINGH (000000)
260 PUSHPRAJGARH MP-46-004-073-001/139-B
(KUMHANI) 		1746004073NRG24020720230216010 02/07/2023 MAKAN SINGH 1746004073WL008828 MAKAN SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 MAKANSINGH (000000)
261 PUSHPRAJGARH MP-46-004-073-001/33
(KUMHANI) 		1746004073NRG24020720230216015 02/07/2023 RAM SINGH 1746004073WL008828 RAM SINGH 00415 SBIN0012188 400 400 Processed 11/07/2023 799651196 RAMSINGH (000000)
262 PUSHPRAJGARH MP-46-004-073-001/92
(KUMHANI) 		1746004073NRG24020720230216024 02/07/2023 NAGENDRA 1746004073WL008828 NAGENDRA 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 NAGENDRA (000000)
263 PUSHPRAJGARH MP-46-004-073-001/96
(KUMHANI) 		1746004073NRG24020720230216030 02/07/2023 BHURA SINGH 1746004073WL008828 BHURA SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 BHURASINGH (000000)
264 PUSHPRAJGARH MP-46-004-073-001/98
(KUMHANI) 		1746004073NRG24020720230216033 02/07/2023 KALYAN SINGH 1746004073WL008828 KALYAN SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651196 KALYANSINGH (000000)
265 PUSHPRAJGARH MP-46-004-110-002/35
(TARANG) 		1746004000NRG24020720230215382 02/07/2023 Subhash Prasad Baiga 1746004WL008806 Subhash Prasad Baiga 00415 SBIN0012188 1140 1140 Processed 11/07/2023 799651196 SubhashPrasadBaiga (000000)
SubTotal 14540 14540
266 PUSHPRAJGARH MP-46-004-030-002/131
(DEORA) 		1746004000NRG24020720230213495 02/07/2023 BAISHAKHIYA BAI 1746004WL008743 BAISHAKHIYA BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 BAISHAKHIYABAI (000000)
267 PUSHPRAJGARH MP-46-004-030-003/66
(DEORA) 		1746004000NRG24020720230214523 02/07/2023 DHIRAJIYA BAI 1746004WL008786 DHIRAJIYA BAI 00415 SBIN0012189 663 663 Processed 11/07/2023 799651196 DHIRAJIYABAI (000000)
268 PUSHPRAJGARH MP-46-004-030-003/66
(DEORA) 		1746004000NRG24020720230214522 02/07/2023 JOHAN SINGH 1746004WL008786 JOHAN SINGH 00415 SBIN0012189 663 663 Processed 11/07/2023 799651196 JOHANSINGH (000000)
269 PUSHPRAJGARH MP-46-004-032-001/126-B
(DHANPURI) 		1746004000NRG24020720230215682 02/07/2023 GAROON SINGH 1746004WL008808 GAROON SINGH 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651196 GAROONSINGH (000000)
270 PUSHPRAJGARH MP-46-004-032-001/127-A
(DHANPURI) 		1746004000NRG24020720230215687 02/07/2023 GULBAS BAI 1746004WL008808 GULBAS BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 GULBASBAI (000000)
271 PUSHPRAJGARH MP-46-004-032-001/127-A
(DHANPURI) 		1746004000NRG24020720230215686 02/07/2023 PARMESHWAR SINGH 1746004WL008808 PARMESHWAR SINGH 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651196 PARMESHWARSINGH (000000)
272 PUSHPRAJGARH MP-46-004-032-001/58-A
(DHANPURI) 		1746004000NRG24020720230215703 02/07/2023 Ramkali Bai 1746004WL008808 Ramkali Bai 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651196 RamkaliBai (000000)
273 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004000NRG24020720230215704 02/07/2023 GANPATIYA BAI 1746004WL008808 GANPATIYA BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651196 GANPATIYABAI (000000)
274 PUSHPRAJGARH MP-46-004-034-001/107-A
(DHARHARKALA) 		1746004034NRG24020720230214197 02/07/2023 SANT LAL 1746004034WL008775 SANT LAL 00415 SBIN0012189 1809 1809 Processed 11/07/2023 799651196 SANTLAL (000000)
275 PUSHPRAJGARH MP-46-004-034-001/110-B
(DHARHARKALA) 		1746004034NRG24020720230214198 02/07/2023 raghubeer singh 1746004034WL008775 raghubeer singh 00415 SBIN0012189 1809 1809 Processed 11/07/2023 799651196 raghubeersingh (000000)
276 PUSHPRAJGARH MP-46-004-034-001/183
(DHARHARKALA) 		1746004034NRG24020720230214199 02/07/2023 VISHRAM SINGH 1746004034WL008775 VISHRAM SINGH 00415 SBIN0012189 1809 1809 Processed 11/07/2023 799651196 VISHRAMSINGH (000000)
277 PUSHPRAJGARH MP-46-004-043-001/73
(GIRARI) 		1746004000NRG24020720230215775 02/07/2023 BHAIYA LAL YADAV 1746004WL008809 BHAIYA LAL YADAV 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 BHAIYALALYADAV (000000)
278 PUSHPRAJGARH MP-46-004-043-002/149
(GIRARI) 		1746004000NRG24020720230215781 02/07/2023 RAMESHWAR 1746004WL008809 RAMESHWAR 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 RAMESHWAR (000000)
279 PUSHPRAJGARH MP-46-004-043-002/20
(GIRARI) 		1746004000NRG24020720230215785 02/07/2023 INDRABATI BAI 1746004WL008809 INDRABATI BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651196 INDRABATIBAI (000000)
280 PUSHPRAJGARH MP-46-004-043-002/43
(GIRARI) 		1746004000NRG24020720230215796 02/07/2023 BAHORI SINGH 1746004WL008809 BAHORI SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 BAHORISINGH (000000)
281 PUSHPRAJGARH MP-46-004-043-002/43
(GIRARI) 		1746004000NRG24020720230215795 02/07/2023 TIHARU 1746004WL008809 TIHARU 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 TIHARU (000000)
282 PUSHPRAJGARH MP-46-004-043-002/69
(GIRARI) 		1746004000NRG24020720230215803 02/07/2023 SURATIYA BAI 1746004WL008809 SURATIYA BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 SURATIYABAI (000000)
283 PUSHPRAJGARH MP-46-004-043-002/75
(GIRARI) 		1746004000NRG24020720230215804 02/07/2023 BHURA SINGH 1746004WL008809 BHURA SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651196 BHURASINGH (000000)
284 PUSHPRAJGARH MP-46-004-044-002/17-A
(GIRARI KHURD) 		1746004000NRG24020720230214607 02/07/2023 foolghariya bai 1746004WL008788 foolghariya bai 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651196 foolghariyabai (000000)
285 PUSHPRAJGARH MP-46-004-049-001/130-A
(HARRATOLA) 		1746004000NRG24020720230213218 02/07/2023 RAJENDRA KUMAR 1746004WL008735 RAJENDRA KUMAR 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 RAJENDRAKUMAR (000000)
286 PUSHPRAJGARH MP-46-004-049-001/250-B
(HARRATOLA) 		1746004000NRG24020720230213259 02/07/2023 RAJENDRA PRASAD 1746004WL008735 RAJENDRA PRASAD 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 RAJENDRAPRASAD (000000)
287 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004000NRG24020720230213268 02/07/2023 MANMURAT 1746004WL008735 MANMURAT 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 MANMURAT (000000)
288 PUSHPRAJGARH MP-46-004-049-003/170-A
(HARRATOLA) 		1746004000NRG24020720230213332 02/07/2023 SUSHMA 1746004WL008736 SUSHMA 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 SUSHMA (000000)
289 PUSHPRAJGARH MP-46-004-049-003/175-A
(HARRATOLA) 		1746004000NRG24020720230213338 02/07/2023 NARAYAN SINGH 1746004WL008736 NARAYAN SINGH 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 NARAYANSINGH (000000)
290 PUSHPRAJGARH MP-46-004-049-003/94
(HARRATOLA) 		1746004000NRG24020720230213367 02/07/2023 PARWATI 1746004WL008736 PARWATI 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 PARWATI (000000)
291 PUSHPRAJGARH MP-46-004-055-001/77
(JUHILI) 		1746004000NRG24020720230214648 02/07/2023 INDAR SINGH 1746004WL008789 INDAR SINGH 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799651196 INDARSINGH (000000)
292 PUSHPRAJGARH MP-46-004-055-001/95
(JUHILI) 		1746004000NRG24020720230214651 02/07/2023 Bhagatiya bai 1746004WL008789 Bhagatiya bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799651196 Bhagatiyabai (000000)
293 PUSHPRAJGARH MP-46-004-055-001/95
(JUHILI) 		1746004000NRG24020720230214650 02/07/2023 bisambhar singh 1746004WL008789 bisambhar singh 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799651196 bisambharsingh (000000)
294 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG24020720230213538 02/07/2023 NILESH SINGH 1746004063WL008745 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799651196 NILESHSINGH (000000)
295 PUSHPRAJGARH MP-46-004-077-001/306
(LAMSARI) 		1746004000NRG24020720230216137 02/07/2023 SHANTI BAI 1746004WL008829 SHANTI BAI 00415 SBIN0012189 650 650 Processed 11/07/2023 799651196 SHANTIBAI (000000)
296 PUSHPRAJGARH MP-46-004-080-001/147
(LILATOLA) 		1746004080NRG24020720230213667 02/07/2023 SOORAT SINGH 1746004080WL008752 SOORAT SINGH 00415 SBIN0012189 1248 1248 Processed 11/07/2023 799651196 SOORATSINGH (000000)
297 PUSHPRAJGARH MP-46-004-086-002/175
(MOHARI) 		1746004086NRG24020720230213559 02/07/2023 RAMPRASAD SINGH 1746004086WL008746 RAMPRASAD SINGH 00415 SBIN0012189 900 900 Processed 11/07/2023 799651196 RAMPRASADSINGH (000000)
298 PUSHPRAJGARH MP-46-004-097-001/128
(PIPARKHUTA) 		1746004000NRG24020720230214829 02/07/2023 endra bai 1746004WL008798 endra bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799651196 endrabai (000000)
299 PUSHPRAJGARH MP-46-004-097-001/188-C
(PIPARKHUTA) 		1746004000NRG24020720230214871 02/07/2023 KUWAR SINGH 1746004WL008798 KUWAR SINGH 00415 SBIN0012189 760 760 Processed 11/07/2023 799651196 KUWARSINGH (000000)
300 PUSHPRAJGARH MP-46-004-097-001/188-D
(PIPARKHUTA) 		1746004000NRG24020720230214872 02/07/2023 ramesh singh 1746004WL008798 ramesh singh 00415 SBIN0012189 950 950 Processed 11/07/2023 799651196 rameshsingh (000000)
301 PUSHPRAJGARH MP-46-004-097-001/51-A
(PIPARKHUTA) 		1746004000NRG24020720230214812 02/07/2023 HARI SINGH 1746004WL008797 HARI SINGH 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 HARISINGH (000000)
302 PUSHPRAJGARH MP-46-004-109-002/92
(TALI) 		1746004000NRG24020720230215262 02/07/2023 HEENA BAI 1746004WL008804 HEENA BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799651196 HEENABAI (000000)
303 PUSHPRAJGARH MP-46-004-114-001/186
(UPHARIKALA) 		1746004000NRG24020720230215470 02/07/2023 santosh singh 1746004WL008807 santosh singh 00415 SBIN0012189 900 900 Processed 11/07/2023 799651196 santoshsingh (000000)
304 PUSHPRAJGARH MP-46-004-114-001/77
(UPHARIKALA) 		1746004000NRG24020720230215505 02/07/2023 sunu singh 1746004WL008807 sunu singh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651196 sunusingh (000000)
305 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004000NRG24020720230215559 02/07/2023 gautam prasad 1746004WL008807 gautam prasad 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651196 gautamprasad (000000)
306 PUSHPRAJGARH MP-46-004-114-002/162
(UPHARIKALA) 		1746004000NRG24020720230215576 02/07/2023 pratap singh 1746004WL008807 pratap singh 00415 SBIN0012189 1980 1980 Processed 11/07/2023 799651196 pratapsingh (000000)
307 PUSHPRAJGARH MP-46-004-114-002/19
(UPHARIKALA) 		1746004000NRG24020720230215605 02/07/2023 mohar das 1746004WL008807 mohar das 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799651196 mohardas (000000)
308 PUSHPRAJGARH MP-46-004-114-002/195
(UPHARIKALA) 		1746004000NRG24020720230215619 02/07/2023 nema singh 1746004WL008807 nema singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651196 nemasingh (000000)
309 PUSHPRAJGARH MP-46-004-114-002/36
(UPHARIKALA) 		1746004000NRG24020720230215636 02/07/2023 vishv pratap 1746004WL008807 vishv pratap 00415 SBIN0012189 540 540 Processed 11/07/2023 799651196 vishvpratap (000000)
310 PUSHPRAJGARH MP-46-004-114-002/36
(UPHARIKALA) 		1746004000NRG24020720230215637 02/07/2023 vishvpratap 1746004WL008807 vishvpratap 00415 SBIN0012189 1440 1440 Processed 11/07/2023 799651196 vishvpratap (000000)
SubTotal 50811 50811
311 PUSHPRAJGARH MP-46-004-042-001/140
(GIJRI) 		1746004000NRG24020720230214550 02/07/2023 MAHRAJIYA 1746004WL008787 MAHRAJIYA 00415 SBIN0030376 1400 1400 Processed 11/07/2023 799651196 MAHRAJIYA (000000)
312 PUSHPRAJGARH MP-46-004-042-001/17-A
(GIJRI) 		1746004000NRG24020720230214556 02/07/2023 sobhiya baiga 1746004WL008787 sobhiya baiga 00415 SBIN0030376 800 800 Processed 11/07/2023 799651196 sobhiyabaiga (000000)
SubTotal 2200 2200
313 PUSHPRAJGARH MP-46-004-056-001/510
(KACHHARATOLA) 		1746004000NRG24010720230213056 02/07/2023 parash singh 1746004WL008726 parash singh 00468 UBIN0536431 1200 1200 Processed 11/07/2023 799651196 parashsingh (000000)
SubTotal 1200 1200
314 PUSHPRAJGARH MP-46-004-044-002/63-C
(GIRARI KHURD) 		1746004000NRG24020720230214623 02/07/2023 BUDHWARIYA BAI 1746004WL008788 BUDHWARIYA BAI 00666 IDFB0041381 720 720 Processed 11/07/2023 799651196 BUDHWARIYABAI (000000)
315 PUSHPRAJGARH MP-46-004-049-001/107-A
(HARRATOLA) 		1746004000NRG24020720230213212 02/07/2023 MASTRAM 1746004WL008735 MASTRAM 00666 IDFB0041381 800 800 Processed 11/07/2023 799651196 MASTRAM (000000)
316 PUSHPRAJGARH MP-46-004-049-003/85
(HARRATOLA) 		1746004000NRG24020720230213363 02/07/2023 RAJMATI 1746004WL008736 RAJMATI 00666 IDFB0041381 800 800 Processed 11/07/2023 799651196 RAJMATI (000000)
317 PUSHPRAJGARH MP-46-004-077-001/250-B
(LAMSARI) 		1746004000NRG24020720230216103 02/07/2023 DINESH SINGH 1746004WL008829 DINESH SINGH 00666 IDFB0041381 550 550 Processed 11/07/2023 799651196 DINESHSINGH (000000)
SubTotal 2870 2870
318 PUSHPRAJGARH MP-46-004-097-001/26-A
(PIPARKHUTA) 		1746004000NRG24020720230214884 02/07/2023 sakuntla bai 1746004WL008798 sakuntla bai 00688 FINO0001446 950 950 Processed 11/07/2023 799651196 sakuntlabai (000000)
319 PUSHPRAJGARH MP-46-004-110-002/107-B
(TARANG) 		1746004000NRG24020720230215345 02/07/2023 DAYAL KUMAR BAIGA 1746004WL008806 DAYAL KUMAR BAIGA 00688 FINO0001446 1140 1140 Processed 11/07/2023 799651196 DAYALKUMARBAIGA (000000)
SubTotal 2090 2090
320 PUSHPRAJGARH MP-46-004-077-001/201
(LAMSARI) 		1746004000NRG24020720230216076 02/07/2023 SANMATIYA BAI 1746004WL008829 SANMATIYA BAI 00691 IPOS0000001 700 700 Processed 11/07/2023 799651196 SANMATIYABAI (000000)
SubTotal 700 700
321 PUSHPRAJGARH MP-46-004-014-001/126
(BASANTPUR) 		1746004000NRG24020720230214478 02/07/2023 guhara singh 1746004WL008784 guhara singh 00697 BKID0MG1508 1295 1295 Processed 11/07/2023 799651196 guharasingh (000000)
322 PUSHPRAJGARH MP-46-004-014-001/81
(BASANTPUR) 		1746004000NRG24020720230214500 02/07/2023 kamale abi 1746004WL008784 kamale abi 00697 BKID0MG1508 1365 1365 Processed 11/07/2023 799651196 kamaleabi (000000)
323 PUSHPRAJGARH MP-46-004-057-001/31
(KANCANPUR) 		1746004000NRG24020720230214661 02/07/2023 SHRIMATI BAI 1746004WL008790 SHRIMATI BAI 00697 BKID0MG1508 2400 2400 Processed 11/07/2023 799651196 SHRIMATIBAI (000000)
324 PUSHPRAJGARH MP-46-004-057-001/4
(KANCANPUR) 		1746004000NRG24020720230214663 02/07/2023 Santosh singh 1746004WL008790 Santosh singh 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651196 Santoshsingh (000000)
325 PUSHPRAJGARH MP-46-004-057-003/113
(KANCANPUR) 		1746004000NRG24020720230214675 02/07/2023 nathu lal 1746004WL008790 nathu lal 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651196 nathulal (000000)
326 PUSHPRAJGARH MP-46-004-057-003/182
(KANCANPUR) 		1746004000NRG24020720230215847 02/07/2023 gogul singh 1746004WL008813 gogul singh 00697 BKID0MG1508 2200 2200 Processed 11/07/2023 799651196 gogulsingh (000000)
327 PUSHPRAJGARH MP-46-004-057-003/182
(KANCANPUR) 		1746004000NRG24020720230215846 02/07/2023 gogul singh 1746004WL008813 gogul singh 00697 BKID0MG1508 2200 2200 Processed 11/07/2023 799651196 gogulsingh (000000)
328 PUSHPRAJGARH MP-46-004-057-003/232
(KANCANPUR) 		1746004000NRG24020720230214686 02/07/2023 SAT PRATAP 1746004WL008790 SAT PRATAP 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651196 SATPRATAP (000000)
329 PUSHPRAJGARH MP-46-004-057-003/9
(KANCANPUR) 		1746004000NRG24020720230214702 02/07/2023 lallu lal 1746004WL008790 lallu lal 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651196 lallulal (000000)
330 PUSHPRAJGARH MP-46-004-057-003/92
(KANCANPUR) 		1746004000NRG24020720230214703 02/07/2023 teju singh 1746004WL008790 teju singh 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651196 tejusingh (000000)
331 PUSHPRAJGARH MP-46-004-080-001/119
(LILATOLA) 		1746004080NRG24020720230213663 02/07/2023 NILKANT SINGH 1746004080WL008752 NILKANT SINGH 00697 BKID0MG1508 1248 1248 Processed 11/07/2023 799651196 NILKANTSINGH (000000)
332 PUSHPRAJGARH MP-46-004-080-001/164
(LILATOLA) 		1746004080NRG24020720230213671 02/07/2023 gulbseya bai 1746004080WL008752 gulbseya bai 00697 BKID0MG1508 1248 1248 Processed 11/07/2023 799651196 gulbseyabai (000000)
333 PUSHPRAJGARH MP-46-004-080-001/164
(LILATOLA) 		1746004080NRG24020720230213670 02/07/2023 gulbseya bai 1746004080WL008752 gulbseya bai 00697 BKID0MG1508 1248 1248 Processed 11/07/2023 799651196 gulbseyabai (000000)
334 PUSHPRAJGARH MP-46-004-097-001/132
(PIPARKHUTA) 		1746004000NRG24020720230214831 02/07/2023 mukesh singh 1746004WL008798 mukesh singh 00697 BKID0MG1508 950 950 Processed 11/07/2023 799651196 mukeshsingh (000000)
335 PUSHPRAJGARH MP-46-004-097-001/149-A
(PIPARKHUTA) 		1746004000NRG24020720230214800 02/07/2023 tilakraj singh 1746004WL008797 tilakraj singh 00697 BKID0MG1508 1000 1000 Processed 11/07/2023 799651196 tilakrajsingh (000000)
336 PUSHPRAJGARH MP-46-004-097-001/150-A
(PIPARKHUTA) 		1746004000NRG24020720230214839 02/07/2023 RAJKUMAR SINGH 1746004WL008798 RAJKUMAR SINGH 00697 BKID0MG1508 950 950 Processed 11/07/2023 799651196 RAJKUMARSINGH (000000)
337 PUSHPRAJGARH MP-46-004-097-001/157
(PIPARKHUTA) 		1746004000NRG24020720230214847 02/07/2023 daniyar singh 1746004WL008798 daniyar singh 00697 BKID0MG1508 950 950 Processed 11/07/2023 799651196 daniyarsingh (000000)
338 PUSHPRAJGARH MP-46-004-097-001/59-A
(PIPARKHUTA) 		1746004000NRG24020720230214908 02/07/2023 rabendar singh 1746004WL008798 rabendar singh 00697 BKID0MG1508 190 190 Processed 11/07/2023 799651196 rabendarsingh (000000)
339 PUSHPRAJGARH MP-46-004-097-001/60-A
(PIPARKHUTA) 		1746004000NRG24020720230214912 02/07/2023 SANTKUMAR SINGH 1746004WL008798 SANTKUMAR SINGH 00697 BKID0MG1508 190 190 Processed 11/07/2023 799651196 SANTKUMARSINGH (000000)
340 PUSHPRAJGARH MP-46-004-097-002/65-A
(PIPARKHUTA) 		1746004000NRG24020720230214816 02/07/2023 VIJAY KUMAR JOGI 1746004WL008797 VIJAY KUMAR JOGI 00697 BKID0MG1508 1000 1000 Processed 11/07/2023 799651196 VIJAYKUMARJOGI (000000)
341 PUSHPRAJGARH MP-46-004-104-001/405
(SALARGONDI) 		1746004000NRG24020720230214406 02/07/2023 JITENDRA SINGH 1746004WL008779 JITENDRA SINGH 00697 BKID0MG1508 600 600 Processed 11/07/2023 799651196 JITENDRASINGH (000000)
SubTotal 32034 32034
342 PUSHPRAJGARH MP-46-004-030-001/101-A
(DEORA) 		1746004000NRG24020720230213480 02/07/2023 KAILASH 1746004WL008743 KAILASH 00697 BKID0MG1513 2400 2400 Processed 11/07/2023 799651196 KAILASH (000000)
343 PUSHPRAJGARH MP-46-004-030-001/129-B
(DEORA) 		1746004000NRG24020720230213484 02/07/2023 ASHOK SINGH 1746004WL008743 ASHOK SINGH 00697 BKID0MG1513 2400 2400 Processed 11/07/2023 799651196 ASHOKSINGH (000000)
344 PUSHPRAJGARH MP-46-004-030-001/155
(DEORA) 		1746004000NRG24020720230213592 02/07/2023 AMRAT BAI 1746004WL008748 AMRAT BAI 00697 BKID0MG1513 1326 1326 Processed 11/07/2023 799651196 AMRATBAI (000000)
345 PUSHPRAJGARH MP-46-004-030-001/176
(DEORA) 		1746004000NRG24020720230213488 02/07/2023 MANGLI BAI 1746004WL008743 MANGLI BAI 00697 BKID0MG1513 2400 2400 Processed 11/07/2023 799651196 MANGLIBAI (000000)
346 PUSHPRAJGARH MP-46-004-030-001/77-C
(DEORA) 		1746004000NRG24020720230213599 02/07/2023 YASHWANT MARAVI 1746004WL008748 YASHWANT MARAVI 00697 BKID0MG1513 1326 1326 Processed 11/07/2023 799651196 YASHWANTMARAVI (000000)
347 PUSHPRAJGARH MP-46-004-044-001/82
(GIRARI KHURD) 		1746004000NRG24020720230214598 02/07/2023 SEVA SINGH 1746004WL008788 SEVA SINGH 00697 BKID0MG1513 180 180 Processed 11/07/2023 799651196 SEVASINGH (000000)
348 PUSHPRAJGARH MP-46-004-044-001/82
(GIRARI KHURD) 		1746004000NRG24020720230214597 02/07/2023 SEVA SINGH 1746004WL008788 SEVA SINGH 00697 BKID0MG1513 180 180 Processed 11/07/2023 799651196 SEVASINGH (000000)
349 PUSHPRAJGARH MP-46-004-044-002/12
(GIRARI KHURD) 		1746004000NRG24020720230214601 02/07/2023 CHAITU 1746004WL008788 CHAITU 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651196 CHAITU (000000)
350 PUSHPRAJGARH MP-46-004-044-002/13
(GIRARI KHURD) 		1746004000NRG24020720230214603 02/07/2023 DEVAN BAIGA 1746004WL008788 DEVAN BAIGA 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651196 DEVANBAIGA (000000)
351 PUSHPRAJGARH MP-46-004-044-002/17
(GIRARI KHURD) 		1746004000NRG24020720230214606 02/07/2023 GAUTARIHA BAIGA 1746004WL008788 GAUTARIHA BAIGA 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651196 GAUTARIHABAIGA (000000)
352 PUSHPRAJGARH MP-46-004-044-002/19
(GIRARI KHURD) 		1746004000NRG24020720230214608 02/07/2023 SAMHAR BAIGA 1746004WL008788 SAMHAR BAIGA 00697 BKID0MG1513 360 360 Processed 11/07/2023 799651196 SAMHARBAIGA (000000)
353 PUSHPRAJGARH MP-46-004-044-002/3
(GIRARI KHURD) 		1746004000NRG24020720230214611 02/07/2023 PREM LAL 1746004WL008788 PREM LAL 00697 BKID0MG1513 540 540 Processed 11/07/2023 799651196 PREMLAL (000000)
354 PUSHPRAJGARH MP-46-004-044-002/3-A
(GIRARI KHURD) 		1746004000NRG24020720230214612 02/07/2023 Lamiya bai 1746004WL008788 Lamiya bai 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 Lamiyabai (000000)
355 PUSHPRAJGARH MP-46-004-044-002/43
(GIRARI KHURD) 		1746004000NRG24020720230214613 02/07/2023 UDAYBHAN 1746004WL008788 UDAYBHAN 00697 BKID0MG1513 180 180 Processed 11/07/2023 799651196 UDAYBHAN (000000)
356 PUSHPRAJGARH MP-46-004-044-002/48-A
(GIRARI KHURD) 		1746004000NRG24020720230214616 02/07/2023 LAMU BAIGA 1746004WL008788 LAMU BAIGA 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 LAMUBAIGA (000000)
357 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24020720230214621 02/07/2023 CHARKU BAIGA 1746004WL008788 CHARKU BAIGA 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 CHARKUBAIGA (000000)
358 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24020720230214620 02/07/2023 CHARKU BAIGA 1746004WL008788 CHARKU BAIGA 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 CHARKUBAIGA (000000)
359 PUSHPRAJGARH MP-46-004-044-002/7
(GIRARI KHURD) 		1746004000NRG24020720230214624 02/07/2023 khajjhu baiga 1746004WL008788 khajjhu baiga 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 khajjhubaiga (000000)
360 PUSHPRAJGARH MP-46-004-044-002/9
(GIRARI KHURD) 		1746004000NRG24020720230214627 02/07/2023 BALRAM SINGH 1746004WL008788 BALRAM SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651196 BALRAMSINGH (000000)
SubTotal 20472 20472
361 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24020720230214491 02/07/2023 mera 1746004WL008784 mera 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651196 mera (000000)
362 PUSHPRAJGARH MP-46-004-014-001/45
(BASANTPUR) 		1746004000NRG24020720230214494 02/07/2023 KAMAT 1746004WL008784 KAMAT 00697 BKID0NAMRGB 1295 1295 Processed 11/07/2023 799651196 KAMAT (000000)
363 PUSHPRAJGARH MP-46-004-014-001/84-B
(BASANTPUR) 		1746004000NRG24020720230214503 02/07/2023 vijendra singh 1746004WL008784 vijendra singh 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651196 vijendrasingh (000000)
364 PUSHPRAJGARH MP-46-004-057-003/117
(KANCANPUR) 		1746004000NRG24020720230214676 02/07/2023 SUMEDA BAI 1746004WL008790 SUMEDA BAI 00697 BKID0NAMRGB 2600 2600 Processed 11/07/2023 799651196 SUMEDABAI (000000)
365 PUSHPRAJGARH MP-46-004-097-001/67
(PIPARKHUTA) 		1746004000NRG24020720230214915 02/07/2023 JILA BAI 1746004WL008798 JILA BAI 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799651196 JILABAI (000000)
SubTotal 7575 7575
Total 431482 431482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_020723FTO_143654 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3020
2 PUSHPRAJGARH MP1746004_020723FTO_143654 Bank of Baroda BARB0VJSDOL SHAHDOL 1400
3 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0281547 BAJAG 950
4 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 47102
5 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0282749 SUNDER DADAR 540
6 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0282795 DAMHERI 55193
7 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0282796 TULARA 35870
8 PUSHPRAJGARH MP1746004_020723FTO_143654 Central Bank Of India CBIN0284695 LALPUR IGNTU 7400
9 PUSHPRAJGARH MP1746004_020723FTO_143654 Indian Bank IDIB000S635 SHAHDOL 1000
10 PUSHPRAJGARH MP1746004_020723FTO_143654 Punjab National Bank PUNB0660000 SHAHDOL 2480
11 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0000481 SHAHDOL 16060
12 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0004674 AMARKANTAK 1200
13 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0009097 KARPA 119975
14 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0009259 SHAHPUR 4800
15 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 14540
16 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0012189 PUSHPRAJGARH 50811
17 PUSHPRAJGARH MP1746004_020723FTO_143654 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2200
18 PUSHPRAJGARH MP1746004_020723FTO_143654 Union Bank of India UBIN0536431 SHAHDOL 1200
19 PUSHPRAJGARH MP1746004_020723FTO_143654 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2150
20 PUSHPRAJGARH MP1746004_020723FTO_143654 IDFC Bank IDFB0041381 IDFC BANK LIMITED 720
21 PUSHPRAJGARH MP1746004_020723FTO_143654 Fino Payments Bank Ltd FINO0001446 MP RO 2090
22 PUSHPRAJGARH MP1746004_020723FTO_143654 India Post Payments Bank IPOS0000001 Shahdol 700
23 PUSHPRAJGARH MP1746004_020723FTO_143654 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 32034
24 PUSHPRAJGARH MP1746004_020723FTO_143654 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 20472
25 PUSHPRAJGARH MP1746004_020723FTO_143654 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 7575

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